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) | 0.21 | 0.77 | 0.37 | -0.01 | -0.02 |
| 扣非每股收益(元) | 0.2 | 0.29 | 0.24 | -0.01 | -0.05 |
| 稀释每股收益(元) | 0.21 | 0.77 | 0.37 | -0.01 | 0 |
| 每股净资产(元) | 0.25 | 0.05 | -1.43 | -1.8 | -1.82 |
| 每股公积金(元) | 1.19 | 1.19 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -1.94 | -2.15 | -2.54 | -2.92 | -2.93 |
| 每股经营现金流(元) | -0.81 | 1.01 | -0.27 | -0.06 | -0.27 |
| 每股营业收入(元) | 3.19 | 5.12 | 3.05 | 4.54 | 1.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 41,474,967.5 | 66,615,189.92 | 39,656,034.13 | 58,969,566.08 | 25,776,851.4 |
| 毛利率(%) | 59.55 | 55.32 | 58.21 | 50.94 | 52.98 |
| 归属净利润(元) | 2,686,162.59 | 10,011,506.59 | 4,868,124.33 | -129,393.16 | -318,725.01 |
| 扣非净利润(元) | 2,662,013.23 | 6,422,459.76 | 3,138,920.67 | -96,470.7 | -686,235.68 |
| 营业总收入同比(%) | 4.59 | 12.97 | 53.84 | 68.7 | 0 |
| 归属净利润同比(%) | -44.82 | 8,202.55 | 1,627.37 | 98.99 | 34.75 |
| 扣非净利润同比(%) | -15.19 | 6,757.42 | 557.41 | 98.42 | -40.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 137.84 | -0.54 | -23.19 | 0 | -2.93 |
| 总资产报酬率(%) | 13.76 | 51.55 | 42.77 | -3.34 | -4.48 |
| 净利率(%) | 13.69 | 29.02 | 26.33 | -5.29 | -5.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1 | 1.78 | 1.29 | 1.86 | 0.82 |
| 应收账款周转天数 | 5.96 | 4.34 | 5.41 | 3.66 | 28.17 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 143.83 | 153.47 | 265.34 | 303.6 | 301.9 |
| 净资产(元) | -17,118,325.14 | -23,581,912.53 | -50,636,883.26 | -62,875,476.49 | -60,848,609.12 |
| 流动比率 | 0.7 | 0.64 | 0.3 | 0.29 | 0.26 |
| 速动比率 | 0.7 | 0.64 | 0.3 | 0.29 | 0.26 |
