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) | -0.2 | -0.35 | -0.54 | 0.07 | 0 |
| 扣非每股收益(元) | -0.2 | -0.35 | 0 | 0.06 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.28 | 1.47 | 1.36 | 1.9 | 1.38 |
| 每股公积金(元) | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| 每股未分配利润(元) | -0.48 | -0.28 | -0.4 | 0.14 | -0.37 |
| 每股经营现金流(元) | -0.02 | -0.25 | -0.3 | 0.88 | -0.09 |
| 每股营业收入(元) | 0.25 | 0.84 | 0 | 1.29 | 0.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,054,937.75 | 6,756,211.29 | -39,053.9 | 10,382,992.91 | 2,249,058.99 |
| 毛利率(%) | 23.29 | 21.96 | 0 | 44.47 | -41.49 |
| 归属净利润(元) | -1,583,139.43 | -2,796,996.53 | -4,368,648.18 | 550,562.03 | -3,009,010.98 |
| 扣非净利润(元) | -1,583,124.93 | -2,794,302.5 | -4,370,966.86 | 503,676.08 | -3,015,351.83 |
| 营业总收入同比(%) | 5,361.8 | -34.93 | -101.74 | -14.88 | -19.78 |
| 归属净利润同比(%) | 63.76 | -608.03 | -45.19 | 310.38 | -29.54 |
| 扣非净利润同比(%) | 63.78 | -654.78 | -44.96 | 2,076.42 | -29.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.27 | -20.55 | -33.25 | 3.5 | -23.87 |
| 总资产报酬率(%) | -11.61 | -17.5 | -29.37 | 3.37 | -20.07 |
| 净利率(%) | -77.04 | -41.4 | 0 | 5.3 | -133.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.42 | 0 | 0.61 | 0.15 |
| 应收账款周转天数 | 363.76 | 275.1 | -16,408.16 | 194.87 | 376.58 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.02 | 18.94 | 10.67 | 13.11 | 17.96 |
| 净资产(元) | 10,304,742.57 | 11,887,882 | 10,961,510.27 | 15,330,158.45 | 11,125,305.52 |
| 流动比率 | 3.93 | 4.82 | 9.34 | 7.53 | 7.56 |
| 速动比率 | 3.93 | 4.82 | 9.34 | 7.53 | 7.56 |
