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) | -0.05 | -0.42 | -0.06 | -0.45 | 0.22 |
| 扣非每股收益(元) | -0.07 | -0.44 | -0.07 | -0.45 | 0.22 |
| 稀释每股收益(元) | -0.05 | -0.42 | -0.07 | -0.45 | 0.22 |
| 每股净资产(元) | -0.76 | -0.71 | -0.34 | -0.28 | 0.47 |
| 每股公积金(元) | 2.28 | 2.28 | 2.28 | 2.28 | 2.28 |
| 每股未分配利润(元) | -4 | -3.95 | -3.58 | -3.52 | -2.86 |
| 每股经营现金流(元) | 0.01 | -0.15 | 0.11 | -0.19 | -0.24 |
| 每股营业收入(元) | 0.32 | 1.8 | 0.84 | 2.23 | 1.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,822,675.83 | 90,031,488.91 | 42,113,144.05 | 111,686,185.96 | 62,766,316.39 |
| 毛利率(%) | 16.22 | 11.55 | 13.45 | 30.79 | 39.27 |
| 归属净利润(元) | -2,642,069.34 | -21,171,942.75 | -2,939,752.5 | -22,476,198.48 | 10,801,968 |
| 扣非净利润(元) | -2,644,406.65 | -21,979,325.15 | -3,591,766.3 | -22,525,820.71 | 10,805,295.19 |
| 营业总收入同比(%) | -62.43 | -19.39 | -32.9 | 45.81 | 735.66 |
| 归属净利润同比(%) | 10.13 | 5.8 | -127.22 | 48.94 | 244.9 |
| 扣非净利润同比(%) | 26.38 | 2.43 | -133.24 | 50.37 | 243.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.17 | 0 | -22.88 | -1,593.29 | 60.73 |
| 总资产报酬率(%) | -10.31 | -43.24 | -3.23 | -20.35 | 13.04 |
| 净利率(%) | -16.72 | -23.59 | -6.98 | -20.18 | 17.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.67 | 1.93 | 0.64 | 1.25 | 0.57 |
| 应收账款周转天数 | 37.31 | 20.69 | 13.69 | 17.53 | 15.2 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 297.24 | 230.06 | 126.79 | 122.13 | 78.18 |
| 净资产(元) | -38,557,915.59 | -35,911,618.03 | -17,495,559.8 | -14,555,417.6 | 23,188,836.3 |
| 流动比率 | 0.29 | 0.37 | 0.74 | 0.78 | 1.21 |
| 速动比率 | 0.29 | 0.37 | 0.74 | 0.78 | 1.21 |
