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) | -0.14 | -0.06 | 0.02 | 0.17 | 0.03 |
| 扣非每股收益(元) | -0.15 | -0.12 | 0.01 | 0.12 | 0.02 |
| 稀释每股收益(元) | -0.14 | -0.06 | 0.02 | 0.17 | 0.03 |
| 每股净资产(元) | 1.09 | 1.3 | 1.38 | 1.36 | 1.92 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.09 | 0.12 | 0.2 | 0.18 | 0.75 |
| 每股经营现金流(元) | -1.1 | 0.73 | 0.56 | -0.04 | 1.19 |
| 每股营业收入(元) | 0.24 | 5.73 | 4 | 9.11 | 4.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,416,830.36 | 57,256,466.69 | 40,043,770.37 | 91,146,989.45 | 46,124,941.28 |
| 毛利率(%) | 18.62 | 8.08 | 6.54 | 7.67 | 15.16 |
| 归属净利润(元) | -1,396,791.88 | -623,618.69 | 170,220.8 | 1,708,158.46 | 255,221.08 |
| 扣非净利润(元) | -1,455,840.22 | -1,187,185.9 | 76,605.83 | 1,224,251.85 | 238,128.46 |
| 营业总收入同比(%) | -93.96 | -37.18 | -13.18 | -41.81 | -5.2 |
| 归属净利润同比(%) | -920.58 | -136.53 | -33.3 | -65.18 | -75.41 |
| 扣非净利润同比(%) | -2,000.43 | -197.06 | -67.83 | -68.65 | -77.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.93 | -8.91 | 0.56 | 7.52 | 1.25 |
| 总资产报酬率(%) | -7.2 | -2.18 | 1.07 | 7.38 | 1.22 |
| 净利率(%) | -57.79 | -1.09 | 0.43 | 1.87 | 0.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 2.74 | 1.92 | 3.22 | 1.21 |
| 应收账款周转天数 | 114.46 | 6.88 | 2.49 | 32.25 | 36.79 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.19 | 46.14 | 42.82 | 22.44 | 48.77 |
| 净资产(元) | 10,916,758.05 | 13,013,549.93 | 13,807,389.42 | 13,637,168.62 | 19,184,231.24 |
| 流动比率 | 7.73 | 2.11 | 2.12 | 4.18 | 1.97 |
| 速动比率 | 7.73 | 2.11 | 2.12 | 4.18 | 1.97 |
