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) | -0.02 | -0.05 | -0.03 | -0.11 | -0.06 |
| 扣非每股收益(元) | -0.02 | -0.06 | -0.03 | -0.12 | -0.06 |
| 稀释每股收益(元) | 0 | -0.05 | -0.03 | -0.11 | -0.06 |
| 每股净资产(元) | 0.59 | 0.6 | 0.62 | 0.65 | 0.73 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -0.68 | -0.66 | -0.64 | -0.61 | -0.56 |
| 每股经营现金流(元) | -0.2 | -0.18 | -0.6 | -0.07 | -0.63 |
| 每股营业收入(元) | 0.02 | 0.03 | 0.01 | 0.03 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,404,681.26 | 3,302,514.42 | 1,481,511.88 | 3,020,447.55 | 1,016,505.25 |
| 毛利率(%) | 36.19 | 20.13 | 17.93 | 15.14 | -17.12 |
| 归属净利润(元) | -1,786,431.72 | -5,080,374.19 | -3,239,066.29 | -12,088,786.39 | -6,262,508.79 |
| 扣非净利润(元) | -2,437,512.95 | -6,495,943.82 | -3,512,297.11 | -12,896,202.97 | -6,473,589.39 |
| 营业总收入同比(%) | 62.31 | 9.34 | 45.75 | -65.94 | -79.44 |
| 归属净利润同比(%) | 44.85 | 57.97 | 48.28 | 94.75 | 85.62 |
| 扣非净利润同比(%) | 30.6 | 49.63 | 45.74 | 94.45 | 85.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.79 | -9.59 | -5.12 | -16.89 | -8.17 |
| 总资产报酬率(%) | -2.78 | -7.4 | -4.66 | -14.59 | -6.96 |
| 净利率(%) | -74.29 | -153.83 | -218.63 | -400.23 | -616.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.05 | 0.02 | 0.04 | 0.01 |
| 应收账款周转天数 | 50.59 | 145.35 | 216 | 413.21 | 751.28 |
| 存货周转天数 | 0 | 0 | 0 | 12.47 | 22.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 1.86 | 2.13 | 2.86 | 2.93 | 11.64 |
| 净资产(元) | 63,401,963.66 | 65,188,395.38 | 67,029,703.28 | 70,302,768.1 | 76,129,045.7 |
| 流动比率 | 65.95 | 55.28 | 58.88 | 49.02 | 16.55 |
| 速动比率 | 65.95 | 55.28 | 58.88 | 48.96 | 16.51 |
