主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0 | 0.02 | 0.01 | -0.18 | -0.08 |
| 扣非每股收益(元) | 0 | 0.02 | 0.01 | -0.27 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.06 | 1.06 | 1.05 | 0.02 | 0.11 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0 | 0 |
| 每股未分配利润(元) | -0.03 | -0.03 | -0.04 | -1.05 | -0.96 |
| 每股经营现金流(元) | 0 | 0 | 0 | -0.03 | -0.03 |
| 每股营业收入(元) | 0.05 | 0.06 | 0.02 | 0.29 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,302,721.6 | 4,048,167.74 | 1,166,825.09 | 937,259.53 | 194,366 |
| 毛利率(%) | 78.76 | 83.64 | 71.59 | 81.43 | 98.99 |
| 归属净利润(元) | 21,306.82 | 1,100,216.16 | 334,938.5 | -579,799.55 | -276,199.24 |
| 扣非净利润(元) | 21,303.87 | 1,100,214.21 | 334,938.5 | -879,699.55 | 0 |
| 营业总收入同比(%) | 183.05 | 331.92 | 0 | 0 | 0 |
| 归属净利润同比(%) | -93.64 | 289.76 | 249.64 | 64.01 | 74.43 |
| 扣非净利润同比(%) | -93.64 | 225.07 | 164.21 | 20.98 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.03 | 1.97 | 0.9 | -245.39 | 0 |
| 总资产报酬率(%) | 0.02 | 0.77 | 0.81 | -26.18 | -20.69 |
| 净利率(%) | 0.65 | 27.18 | 28.71 | -61.86 | -142.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.09 | 0.03 | 0.42 | 0.15 |
| 应收账款周转天数 | 265.76 | 154.41 | 165.02 | 291.44 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.33 | 15.66 | 4.61 | 97.99 | 74.82 |
| 净资产(元) | 77,152,766.6 | 74,706,801.77 | 74,144,400.76 | 68,584.72 | 372,185.03 |
| 流动比率 | 0.88 | 0.5 | 13.95 | 0.26 | 0.28 |
| 速动比率 | 0.88 | 0.5 | 13.95 | 0.26 | 0.28 |
