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) | -0.01 | -0.03 | -0.01 | 0.03 | 0.05 |
| 扣非每股收益(元) | -0.01 | -0.03 | -0.02 | 0.04 | 0.05 |
| 稀释每股收益(元) | -0.01 | -0.03 | -0.01 | 0.03 | 0.05 |
| 每股净资产(元) | 1.41 | 1.42 | 1.44 | 1.44 | 1.3 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.36 | 0.37 | 0.39 | 0.4 | 0.26 |
| 每股经营现金流(元) | -0.01 | -0.08 | -0.09 | 0.09 | 0.02 |
| 每股营业收入(元) | 0.11 | 0.23 | 0.11 | 0.36 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,985,856.2 | 30,727,813.26 | 14,086,024.26 | 48,135,888.21 | 28,679,662.64 |
| 毛利率(%) | 4.57 | 5.2 | 4.2 | 24.59 | 38.13 |
| 归属净利润(元) | -1,479,175.95 | -3,589,721.64 | -1,462,487.74 | 3,803,393.33 | 6,164,049.15 |
| 扣非净利润(元) | -1,479,175.95 | -3,684,943.08 | -1,462,487.74 | 5,012,841.75 | 6,074,048.62 |
| 营业总收入同比(%) | -0.71 | -36.16 | -50.88 | 33.99 | 18.33 |
| 归属净利润同比(%) | -1.14 | -194.38 | -123.73 | 176.45 | 35.73 |
| 扣非净利润同比(%) | -1.14 | -173.51 | -124.08 | 2.14 | 35.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.79 | -1.96 | -1.41 | 2.03 | 3.62 |
| 总资产报酬率(%) | -0.34 | -0.69 | -0.5 | 1.88 | 2.65 |
| 净利率(%) | -10.58 | -11.68 | -10.38 | 7.9 | 21.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.1 | 0.04 | 0.15 | 0.09 |
| 应收账款周转天数 | 268.62 | 238.54 | 278.76 | 203.83 | 235.38 |
| 存货周转天数 | 0 | 0.03 | 0.02 | 0.05 | 0.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.59 | 36.63 | 38.72 | 41.56 | 47.65 |
| 净资产(元) | 185,924,578.97 | 187,119,484 | 188,913,189.08 | 189,939,657.66 | 171,080,953.59 |
| 流动比率 | 0.23 | 0.21 | 0.2 | 0.25 | 0.3 |
| 速动比率 | 0.23 | 0.21 | 0.2 | 0.25 | 0.3 |
