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 | -0.93 | 0.01 | -0.23 | -0.2 |
| 扣非每股收益(元) | 0.04 | -0.83 | 0.11 | -0.24 | -0.24 |
| 稀释每股收益(元) | 0.04 | -0.93 | 0.01 | -0.23 | -0.2 |
| 每股净资产(元) | 0.23 | 0.19 | 1.12 | 1.11 | 1.15 |
| 每股公积金(元) | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 |
| 每股未分配利润(元) | -1.94 | -1.98 | -1.05 | -1.06 | -1.02 |
| 每股经营现金流(元) | -0.05 | 0.17 | 0.02 | -0.46 | -0.12 |
| 每股营业收入(元) | 2.4 | 3.68 | 1.88 | 3.32 | 1.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,159,053.57 | 18,688,884.79 | 9,524,587.41 | 16,873,453.19 | 7,453,176.47 |
| 毛利率(%) | 51.65 | 50.01 | 52.94 | 56.73 | 53.95 |
| 归属净利润(元) | 198,206.98 | -4,692,899.24 | 39,752.94 | -1,194,656.19 | -994,319.65 |
| 扣非净利润(元) | 197,082.73 | -4,228,165.52 | 549,752.94 | -1,220,988.97 | -1,195,013.89 |
| 营业总收入同比(%) | 27.66 | 10.76 | 27.79 | -9.86 | -26.63 |
| 归属净利润同比(%) | 398.6 | -292.82 | 104 | -8,559.01 | -213.12 |
| 扣非净利润同比(%) | -64.15 | -246.29 | 146 | -2,520.63 | -245.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.6 | -141.9 | 0.7 | -19.53 | -18.82 |
| 总资产报酬率(%) | 2.39 | -26.51 | 0.22 | -6.88 | -6.31 |
| 净利率(%) | 1.63 | -25.11 | 0.42 | -7.08 | -13.34 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.85 | 1.31 | 0.69 | 1.13 | 0.5 |
| 应收账款周转天数 | 107.81 | 137.91 | 125.91 | 138.5 | 134.55 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 91.88 | 93.31 | 57.83 | 60.41 | 59.84 |
| 净资产(元) | 1,158,897 | 960,690.02 | 5,693,342.2 | 5,653,589.26 | 5,853,925.8 |
| 流动比率 | 0.97 | 0.92 | 1.76 | 1.41 | 1.37 |
| 速动比率 | 0.97 | 0.92 | 1.76 | 1.41 | 1.37 |
