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) | -0.24 | 0.23 | -0.08 | -0.18 | -0.23 |
| 扣非每股收益(元) | -0.26 | 0.21 | -0.1 | -0.2 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 3.21 | 3.75 | 3.44 | 3.52 | 3.47 |
| 每股公积金(元) | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 |
| 每股未分配利润(元) | 1.35 | 1.89 | 1.6 | 1.68 | 1.63 |
| 每股经营现金流(元) | 0.16 | 0.85 | 0.36 | -0.52 | -0.52 |
| 每股营业收入(元) | 0.81 | 2.69 | 1.15 | 2.61 | 1.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,421,928.5 | 80,918,687.54 | 34,577,096.99 | 78,548,799.96 | 34,023,371.13 |
| 毛利率(%) | 15.73 | 45.06 | 50.01 | 35.81 | 43.59 |
| 归属净利润(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 | -7,070,171.3 |
| 扣非净利润(元) | -7,849,309.94 | 6,191,860.37 | -3,141,604.78 | -5,981,293.38 | 0 |
| 营业总收入同比(%) | -29.37 | 3.02 | 1.63 | -44.81 | -6.16 |
| 归属净利润同比(%) | -202.89 | 226.56 | 66.01 | -122.88 | -493.67 |
| 扣非净利润同比(%) | -149.85 | 203.52 | 56.68 | -125.5 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.28 | 5.65 | -2.99 | -5.5 | 0 |
| 总资产报酬率(%) | -11.33 | 5.05 | -3.64 | -4.14 | -5.81 |
| 净利率(%) | -29.8 | 8.55 | -6.95 | -6.96 | -20.78 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.55 | 0.25 | 0.48 | 0.21 |
| 应收账款周转天数 | 403.52 | 339.72 | 383.96 | 438.9 | 483.78 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.16 | 25.92 | 21.8 | 26.02 | 23.14 |
| 净资产(元) | 96,715,379.45 | 113,029,457.75 | 103,710,901.57 | 106,113,807.36 | 104,508,093.16 |
| 流动比率 | 2.69 | 3.34 | 4.05 | 3.43 | 3.96 |
| 速动比率 | 2.69 | 3.34 | 4.05 | 3.43 | 3.96 |
