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 | -0.57 | 0.02 | -0.38 | 0.05 |
| 扣非每股收益(元) | -0.02 | -0.59 | 0.01 | -0.4 | 0.08 |
| 稀释每股收益(元) | 0.01 | -0.57 | 0.02 | -0.38 | 0.05 |
| 每股净资产(元) | 0.58 | 0.57 | 1.16 | 1.14 | 1.56 |
| 每股公积金(元) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| 每股未分配利润(元) | -0.91 | -0.92 | -0.33 | -0.35 | 0.07 |
| 每股经营现金流(元) | 0.13 | -0.03 | 0.03 | -0.03 | -0.01 |
| 每股营业收入(元) | 2.05 | 2.26 | 1.18 | 2.98 | 1.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 | 201,114,358.74 |
| 毛利率(%) | 13.2 | -0.69 | 14.26 | 9.34 | 24.99 |
| 归属净利润(元) | 1,446,585.91 | -63,514,488.43 | 2,644,211.09 | -42,425,107.34 | 5,288,251.01 |
| 扣非净利润(元) | -1,986,759.36 | -65,834,277.81 | 1,346,966.39 | -44,549,359.72 | 8,754,109.85 |
| 营业总收入同比(%) | 73.75 | -24.17 | -34.27 | -10.54 | 27.16 |
| 归属净利润同比(%) | -45.29 | -49.71 | -50 | 37.83 | 36.52 |
| 扣非净利润同比(%) | -247.5 | -47.78 | -84.61 | 38.74 | 200.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.07 | -68.75 | 1.05 | -29.95 | 3.06 |
| 总资产报酬率(%) | 0.38 | -8.18 | 0.43 | -4.02 | 3.15 |
| 净利率(%) | 0.42 | -25.47 | 0.34 | -12.65 | 3.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.34 | 0.18 | 0.46 | 0.29 |
| 应收账款周转天数 | 95.37 | 203.4 | 225.61 | 161.96 | 128.28 |
| 存货周转天数 | 419.5 | 638.51 | 710.76 | 488.93 | 472 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 89.76 | 89.83 | 81.71 | 81.19 | 73.06 |
| 净资产(元) | 75,742,217.25 | 74,767,737.46 | 139,756,171.05 | 139,306,848.64 | 187,670,609.08 |
| 流动比率 | 1.05 | 1.06 | 1.16 | 1.16 | 1.3 |
| 速动比率 | 0.34 | 0.34 | 0.42 | 0.41 | 0.47 |
