主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.14 | 0 | -0.01 | 0.03 | -0.06 |
| 扣非每股收益(元) | -0.13 | 0 | -0.01 | 0.03 | -0.06 |
| 稀释每股收益(元) | -0.14 | 0 | -0.01 | 0.03 | -0.06 |
| 每股净资产(元) | 0.07 | 0.21 | 0.21 | 0.26 | 0.22 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | -1.09 | -0.95 | -0.95 | -0.9 | -0.94 |
| 每股经营现金流(元) | -0.37 | -0.19 | -0.07 | -0.06 | -0.09 |
| 每股营业收入(元) | 0.39 | 0.27 | 0.83 | 0.47 | 1.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,675,177.46 | 3,242,226.16 | 9,984,848.38 | 5,675,808.21 | 15,347,104.74 |
| 毛利率(%) | 19.17 | 36.42 | 34.9 | 40.48 | 40.08 |
| 归属净利润(元) | -1,663,884.15 | 7,275.93 | -117,309.74 | 413,608.66 | -720,864.89 |
| 扣非净利润(元) | -1,565,050.55 | -101,512.04 | -115,341.17 | 404,278.56 | -754,820.91 |
| 营业总收入同比(%) | -53.18 | -42.88 | -34.94 | -30.74 | 6.42 |
| 归属净利润同比(%) | -1,318.37 | -98.24 | 83.73 | -67.23 | -199.03 |
| 扣非净利润同比(%) | -1,256.89 | -125.11 | 84.72 | -67.36 | -208.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -96.69 | -3.97 | -6.35 | 14.05 | -24.91 |
| 总资产报酬率(%) | -36.39 | -0.35 | -1.2 | 5.53 | -8.52 |
| 净利率(%) | -35.59 | 0.22 | -1.17 | 7.29 | -4.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.99 | 0.64 | 1.41 | 0.77 | 1.78 |
| 应收账款周转天数 | 22.12 | 14.59 | 17.57 | 24.58 | 24.29 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.27 | 32.26 | 60.21 | 56.17 | 65.62 |
| 净资产(元) | 888,819.53 | 2,559,979.61 | 2,552,703.68 | 3,083,622.08 | 2,670,013.42 |
| 流动比率 | 1.33 | 3 | 1.59 | 1.72 | 1.47 |
| 速动比率 | 1.33 | 3 | 1.59 | 1.72 | 1.47 |
