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) | -0.04 | 0.04 | 0.07 | -0.17 | -0.02 |
| 扣非每股收益(元) | -0.09 | -0.01 | 0.02 | -0.17 | -0.03 |
| 稀释每股收益(元) | -0.04 | 0.04 | 0.07 | -0.17 | -0.02 |
| 每股净资产(元) | 0.31 | 0.35 | 0.38 | 0.31 | 0.46 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | -0.84 | -0.79 | -0.76 | -0.83 | -0.69 |
| 每股经营现金流(元) | 0.04 | 0.06 | 0.14 | -0.21 | -0.03 |
| 每股营业收入(元) | 0.64 | 1.25 | 0.66 | 1.91 | 1.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,977,482.68 | 7,817,488.55 | 4,099,094.39 | 11,943,935.73 | 7,122,951.63 |
| 毛利率(%) | 49.02 | 61.75 | 64.39 | 57.66 | 52.18 |
| 归属净利润(元) | -280,256.46 | 243,927.73 | 419,941.65 | -1,045,147.98 | -144,492.28 |
| 扣非净利润(元) | -582,272.71 | -36,587.88 | 150,799.11 | -1,082,634.62 | -160,785.68 |
| 营业总收入同比(%) | -2.97 | -34.55 | -42.45 | 33.38 | 49.39 |
| 归属净利润同比(%) | -166.74 | 123.34 | 390.63 | 54.31 | 92.42 |
| 扣非净利润同比(%) | -486.12 | 96.62 | 193.79 | 57.94 | 90.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -28.31 | -1.76 | 6.97 | -43.74 | -5.5 |
| 总资产报酬率(%) | -8.57 | 7.22 | 10.28 | -23.02 | -2.29 |
| 净利率(%) | -6.98 | 3.36 | 10.9 | -9.2 | -2.2 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.23 | 2.17 | 0.95 | 2.49 | 1.03 |
| 应收账款周转天数 | 1.27 | 1.42 | 1.16 | 1.02 | 1.08 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.14 | 66.98 | 73.11 | 77.03 | 77.52 |
| 净资产(元) | 853,052.83 | 1,130,684.99 | 1,315,195.32 | 868,382.07 | 1,811,262.81 |
| 流动比率 | 0.57 | 0.69 | 0.86 | 0.63 | 0.97 |
| 速动比率 | 0.57 | 0.69 | 0.86 | 0.63 | 0.97 |
