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 | -0.05 | 0.03 | 0.12 | 0.14 |
| 扣非每股收益(元) | -0.04 | -0.05 | 0.03 | 0.12 | 0.14 |
| 稀释每股收益(元) | -0.04 | 0 | 0.03 | 0.12 | 0.14 |
| 每股净资产(元) | 2.17 | 2.21 | 2.4 | 2.26 | 2.3 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | 0.94 | 0.98 | 1.06 | 1.03 | 1.08 |
| 每股经营现金流(元) | -0.03 | -0.02 | -0.01 | 0.03 | -0.01 |
| 每股营业收入(元) | 0.32 | 1.76 | 1.13 | 2.17 | 1.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 63,391,746.07 | 352,512,193.01 | 226,262,896.13 | 434,361,434.65 | 309,488,213.94 |
| 毛利率(%) | 6.75 | 11.39 | 11.11 | 16.75 | 15.23 |
| 归属净利润(元) | -7,670,759.02 | -9,739,196.04 | 6,466,521.73 | 23,590,411.06 | 27,833,544.39 |
| 扣非净利润(元) | -7,291,660.39 | -10,524,439.58 | 29,012,772.25 | 24,924,806.93 | 27,773,933.47 |
| 营业总收入同比(%) | -71.98 | -18.84 | -26.89 | -29.08 | -3.84 |
| 归属净利润同比(%) | -218.62 | -141.28 | -76.77 | 39.07 | 160.12 |
| 扣非净利润同比(%) | -221.69 | -142.22 | 4.46 | 61.57 | 162.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.75 | -2.36 | 6.23 | 5.36 | 6.23 |
| 总资产报酬率(%) | -1.2 | -1.59 | 0.97 | 4.2 | 5.61 |
| 净利率(%) | -14.1 | -3.7 | 2.26 | 5.79 | 10.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.54 | 0.33 | 0.66 | 0.48 |
| 应收账款周转天数 | 869.19 | 246 | 152.32 | 174.53 | 139.38 |
| 存货周转天数 | 612.12 | 332.96 | 326.62 | 312.95 | 190.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.09 | 22.32 | 25.81 | 26.43 | 23.27 |
| 净资产(元) | 476,109,642.55 | 485,048,546.87 | 503,196,821.41 | 498,086,262.4 | 509,936,563.02 |
| 流动比率 | 4.14 | 3.92 | 3.4 | 3.3 | 3.73 |
| 速动比率 | 2.73 | 2.3 | 1.25 | 1.31 | 1.91 |
