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) | -0.35 | 0.15 | -0.48 | 0.15 | -0.94 |
| 扣非每股收益(元) | -0.38 | 0.17 | -0.5 | 0.11 | -0.96 |
| 稀释每股收益(元) | -0.35 | 0.15 | -0.48 | 0.15 | -0.94 |
| 每股净资产(元) | 1.36 | 1.71 | 1.1 | 1.58 | 0.52 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | 0.76 | 1.11 | 0.49 | 0.97 | -0.08 |
| 每股经营现金流(元) | -0.89 | 0.6 | -0.8 | -0.02 | -1.22 |
| 每股营业收入(元) | 1.4 | 6.23 | 1.16 | 6.67 | 1.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 27,992,907.82 | 124,674,086.92 | 23,188,530.39 | 133,430,909.76 | 25,344,810.41 |
| 毛利率(%) | 18.11 | 37.11 | -1.79 | 33.93 | -20.04 |
| 归属净利润(元) | -7,071,805.6 | 2,778,850.1 | -9,587,809.01 | 2,715,933.93 | -18,863,907.44 |
| 扣非净利润(元) | -7,570,042.59 | 3,111,310.43 | -9,545,986.32 | 1,962,500.83 | -19,270,292.57 |
| 营业总收入同比(%) | 20.72 | -6.56 | -8.51 | -2.91 | 20.19 |
| 归属净利润同比(%) | 26.24 | 3 | 49.17 | 117.66 | 17.26 |
| 扣非净利润同比(%) | 20.7 | 60 | 50.46 | 110.89 | 15.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -24.71 | 8.43 | -35.8 | 6.48 | -98.93 |
| 总资产报酬率(%) | -6.21 | 2.69 | -8.8 | 4.39 | -18.5 |
| 净利率(%) | -24.8 | 3.04 | -45.28 | 3.36 | -77 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.83 | 0.18 | 0.9 | 0.22 |
| 应收账款周转天数 | 112.43 | 106.76 | 186.84 | 101.2 | 134.87 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 69.25 | 73.19 | 74.57 | 76.25 | 84.04 |
| 净资产(元) | 30,217,462.87 | 39,973,587.53 | 25,871,288.99 | 36,371,984.47 | 14,555,854.08 |
| 流动比率 | 1.58 | 1.43 | 1.43 | 1.37 | 1.14 |
| 速动比率 | 1.58 | 1.43 | 1.43 | 1.37 | 1.14 |
