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 | -0.33 | -0.2 | -0.83 | -0.38 |
| 扣非每股收益(元) | -0.12 | -0.32 | -0.21 | -0.83 | -0.38 |
| 稀释每股收益(元) | -0.12 | -0.33 | -0.2 | -0.83 | -0.38 |
| 每股净资产(元) | -0.3 | -0.18 | -0.03 | 0.15 | 0.6 |
| 每股公积金(元) | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 |
| 每股未分配利润(元) | -6.13 | -6.01 | -5.87 | -5.68 | -5.23 |
| 每股经营现金流(元) | -0.33 | -0.13 | -0.07 | -0.57 | -0.33 |
| 每股营业收入(元) | 0.49 | 1.38 | 0.62 | 1.21 | 0.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,508,672.65 | 15,412,330.91 | 6,936,055.98 | 13,604,214.66 | 6,440,710.78 |
| 毛利率(%) | 35.04 | 22.41 | 13.63 | 0.7 | -1.91 |
| 归属净利润(元) | -1,346,535.45 | -3,714,038.72 | -2,263,630.86 | -9,246,412.22 | -4,210,687.28 |
| 扣非净利润(元) | -1,350,187.3 | -3,607,899.51 | -2,300,206.99 | -9,348,189.29 | -4,269,009.56 |
| 营业总收入同比(%) | -20.58 | 13.29 | 7.69 | -30.21 | -17.17 |
| 归属净利润同比(%) | 40.51 | 59.83 | 46.24 | -39.81 | -6.5 |
| 扣非净利润同比(%) | 41.3 | 61.41 | 46.12 | -58.57 | -7.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -50.63 | 2,458.58 | -397.65 | -150.43 | -48.89 |
| 总资产报酬率(%) | -9.96 | -24.91 | -7.98 | -21.94 | -9.3 |
| 净利率(%) | -21.17 | -37.66 | -34.64 | -67.41 | -68.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.73 | 0.26 | 0.35 | 0.15 |
| 应收账款周转天数 | 37.08 | 11.9 | 18.46 | 30.46 | 60.78 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 110.96 | 99.65 | 85.87 | 79.88 | 73.24 |
| 净资产(元) | -1,120,982.85 | 45,192.6 | 3,454,263.16 | 5,839,010.57 | 10,622,134.16 |
| 流动比率 | 0.74 | 0.82 | 0.92 | 0.8 | 0.88 |
| 速动比率 | 0.74 | 0.82 | 0.92 | 0.8 | 0.88 |
