主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.03 | -0.01 | -0.01 | -0.09 | -0.08 |
| 扣非每股收益(元) | 0.05 | -0.01 | -0.03 | -0.13 | -0.08 |
| 稀释每股收益(元) | 0.03 | -0.06 | -0.01 | -0.09 | -0.08 |
| 每股净资产(元) | 0.09 | 0.05 | 0.06 | 0.06 | 0.06 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | -1.13 | -1.16 | -1.16 | -1.15 | -1.14 |
| 每股经营现金流(元) | -0.03 | -0.08 | -0.08 | -0.63 | -0.26 |
| 每股营业收入(元) | 0.08 | 0.08 | 0.05 | 0.04 | 0.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 757,205.36 | 846,408.47 | 478,415.08 | 353,198.19 | 164,518.95 |
| 毛利率(%) | 92.43 | 86.85 | 88.17 | 76.46 | 49.47 |
| 归属净利润(元) | 321,217.14 | -115,563.06 | -95,818.45 | -899,729.92 | -803,910.83 |
| 扣非净利润(元) | 481,346.9 | -577,858.01 | -305,240.93 | -1,276,197.35 | -819,633.26 |
| 营业总收入同比(%) | 58.27 | 139.64 | 190.8 | -66.07 | -75.53 |
| 归属净利润同比(%) | 435.24 | 87.16 | 88.08 | 87.85 | 86.12 |
| 扣非净利润同比(%) | 257.69 | 54.72 | 62.76 | 82.76 | 85.85 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 46.29 | -103.72 | -53.83 | -153.4 | -93.15 |
| 总资产报酬率(%) | 11.71 | -0.91 | -1.39 | -9.08 | -8.64 |
| 净利率(%) | 42.42 | -13.65 | -20.03 | -254.74 | -488.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.19 | 0.11 | 0.05 | 0.02 |
| 应收账款周转天数 | 154.52 | 0 | 98.57 | 153.7 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.91 | 85.14 | 84.9 | 88.46 | 92.78 |
| 净资产(元) | 857,343.44 | 533,274.64 | 556,545.19 | 614,937.84 | 593,850.62 |
| 流动比率 | 1.64 | 1.17 | 1.18 | 1.13 | 1.06 |
| 速动比率 | 1.64 | 1.17 | 1.18 | 1.13 | 1.06 |
