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) | -0.12 | -0.01 | 0.2 | 0.05 | 0.16 |
| 扣非每股收益(元) | -0.16 | -0.01 | -0.1 | 0.05 | 0.15 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.45 | 0.58 | 0.78 | 0.58 | 0.7 |
| 每股公积金(元) | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| 每股未分配利润(元) | -1.14 | -1.01 | -0.8 | -1.01 | -0.89 |
| 每股经营现金流(元) | -0.08 | -0.06 | -0.09 | -0.08 | -0.04 |
| 每股营业收入(元) | 0.75 | 3.16 | 2.06 | 5.05 | 2.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,720,531.81 | 83,205,020.1 | 54,389,129.46 | 133,012,315 | 65,521,331.93 |
| 毛利率(%) | 60.4 | 47.15 | 36.6 | 45.33 | 49.5 |
| 归属净利润(元) | -3,284,455.05 | -170,346.32 | 5,341,020.52 | 1,228,873.01 | 4,314,518.16 |
| 扣非净利润(元) | -4,283,415.9 | -7,274,710.57 | -2,539,295.19 | 1,229,337.02 | 3,821,384.61 |
| 营业总收入同比(%) | -63.74 | -37.45 | -16.99 | -51.73 | -69.63 |
| 归属净利润同比(%) | -161.49 | -113.86 | 23.79 | 141.5 | 83.45 |
| 扣非净利润同比(%) | -68.69 | -691.76 | -166.45 | 119.29 | 220.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -31.67 | -47.7 | -14.1 | 8.35 | 23.49 |
| 总资产报酬率(%) | -2.57 | 2.06 | 6.1 | 3.23 | 4.27 |
| 净利率(%) | -16.66 | -0.2 | 9.82 | 0.92 | 6.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.83 | 0.52 | 1.17 | 0.56 |
| 应收账款周转天数 | 40.45 | 46.3 | 41.19 | 45.31 | 48.1 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.95 | 83.87 | 79.6 | 85.65 | 83.82 |
| 净资产(元) | 11,881,666.58 | 15,166,121.63 | 20,677,488.47 | 15,336,467.95 | 18,422,113.1 |
| 流动比率 | 0.38 | 0.48 | 0.56 | 0.5 | 0.53 |
| 速动比率 | 0.38 | 0.48 | 0.56 | 0.5 | 0.53 |
