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) | 0.02 | 0.13 | -0.02 | -0.21 | -0.31 |
| 扣非每股收益(元) | 0.02 | 0.13 | -0.02 | -0.21 | -0.31 |
| 稀释每股收益(元) | 0.02 | 0.13 | -0.02 | -0.21 | -0.31 |
| 每股净资产(元) | 0.83 | 0.81 | 0.66 | 0.69 | 0.59 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.25 | -0.26 | -0.42 | -0.39 | -0.49 |
| 每股经营现金流(元) | -0.06 | 0.12 | 0.08 | -0.44 | -0.35 |
| 每股营业收入(元) | 0.67 | 1.93 | 0.61 | 1.13 | 0.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,844,799.65 | 39,931,696.65 | 12,530,254.03 | 23,344,346.08 | 3,085,569.04 |
| 毛利率(%) | 55.84 | 49.74 | 42.54 | 48.93 | 41.65 |
| 归属净利润(元) | 356,068.34 | 2,643,482.34 | -516,574.84 | -4,404,293.58 | -6,459,781.99 |
| 扣非净利润(元) | 357,420.47 | 2,780,782.81 | -514,547.03 | -4,415,172.7 | -6,472,364.49 |
| 营业总收入同比(%) | 10.49 | 71.06 | 306.09 | -21.39 | -68.26 |
| 归属净利润同比(%) | 168.93 | 159.94 | 92 | 26.86 | -35.56 |
| 扣非净利润同比(%) | 169.46 | 162.9 | 92.05 | 29.1 | -35.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.09 | 17.01 | -3.7 | -26.88 | -42.04 |
| 总资产报酬率(%) | 2.2 | 11.39 | -0.99 | -12.87 | -21.45 |
| 净利率(%) | 2.57 | 6.62 | -4.12 | -18.87 | -209.35 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.45 | 1.39 | 0.43 | 0.78 | 0.11 |
| 应收账款周转天数 | 18.79 | 17.97 | 32.91 | 21.52 | 18.32 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.71 | 43.58 | 54.53 | 48.33 | 52.45 |
| 净资产(元) | 17,214,999.57 | 16,858,931.23 | 13,704,640.16 | 14,221,215 | 12,165,726.59 |
| 流动比率 | 1.02 | 0.9 | 0.66 | 0.52 | 0.48 |
| 速动比率 | 1.02 | 0.9 | 0.66 | 0.52 | 0.48 |
