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) | -0.13 | -0.24 | -0.02 | 0.18 | 0.08 |
| 扣非每股收益(元) | -0.13 | -0.25 | -0.02 | 0.18 | 0.08 |
| 稀释每股收益(元) | -0.13 | -0.24 | -0.02 | 0.18 | 0.08 |
| 每股净资产(元) | 1.35 | 1.48 | 1.32 | 1.72 | 1.62 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.23 | 0.36 | 0.23 | 0.6 | 0.52 |
| 每股经营现金流(元) | -0.01 | -0.19 | 0.07 | 0.11 | -0.04 |
| 每股营业收入(元) | 0.09 | 0.15 | 0.22 | 1.31 | 0.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,362,707.26 | 9,088,428.17 | 13,034,067.32 | 77,252,334.73 | 25,932,027.53 |
| 毛利率(%) | -107.74 | -57.69 | 37.86 | 35.69 | 38.13 |
| 归属净利润(元) | -7,931,047.97 | -13,983,914.79 | -950,285.3 | 10,792,212.26 | 4,563,632.2 |
| 扣非净利润(元) | -7,961,965.93 | -14,551,970.86 | -1,383,938.44 | 10,789,510.29 | 4,558,520 |
| 营业总收入同比(%) | -58.86 | -88.24 | -49.74 | -28.45 | -40.93 |
| 归属净利润同比(%) | -734.6 | -229.57 | -120.82 | -56.21 | -57.67 |
| 扣非净利润同比(%) | -475.31 | -234.87 | -130.36 | -56.19 | -57.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.56 | -15.44 | -2.35 | 11.25 | 4.92 |
| 总资产报酬率(%) | -7.94 | -13.77 | -0.7 | 11.52 | 4.39 |
| 净利率(%) | -147.89 | -153.87 | -7.29 | 13.99 | 17.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.08 | 0.11 | 0.64 | 0.24 |
| 应收账款周转天数 | 1,041.09 | 1,198.63 | 306.05 | 197.37 | 338.35 |
| 存货周转天数 | 0 | 485.51 | 527.06 | 239.5 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.35 | 16.46 | 31.24 | 23.25 | 9.11 |
| 净资产(元) | 79,376,698.94 | 87,307,746.91 | 77,783,253.11 | 101,291,661.7 | 95,045,263.81 |
| 流动比率 | 2.57 | 2.57 | 1.57 | 2.87 | 7.65 |
| 速动比率 | 2.57 | 2.25 | 1.16 | 1.79 | 7.65 |
