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 | 0.03 | 0.05 | 0.27 | 0.12 |
| 扣非每股收益(元) | -0.25 | -0.14 | -0.01 | 0.12 | 0.05 |
| 稀释每股收益(元) | -0.13 | 0.03 | 0.05 | 0.27 | 0.12 |
| 每股净资产(元) | 3.76 | 3.89 | 3.91 | 3.91 | 3.75 |
| 每股公积金(元) | 1.68 | 1.69 | 1.69 | 1.69 | 1.69 |
| 每股未分配利润(元) | 0.93 | 1.06 | 1.08 | 1.08 | 0.93 |
| 每股经营现金流(元) | 4.66 | 0.46 | -0.4 | -0.14 | -0.23 |
| 每股营业收入(元) | 0.83 | 2.04 | 0.93 | 2.08 | 0.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,218,006.87 | 117,931,878.84 | 53,959,813.21 | 120,396,411.36 | 44,082,154.55 |
| 毛利率(%) | 20.38 | 29.07 | 41.78 | 46.75 | 48.15 |
| 归属净利润(元) | -7,803,988.3 | 1,904,015.06 | 2,990,966.41 | 15,778,499.68 | 6,724,413.8 |
| 扣非净利润(元) | -14,696,778.32 | -7,902,622.76 | -579,408.54 | 8,233,574.91 | 2,707,354.12 |
| 营业总收入同比(%) | -10.64 | -2.05 | 22.41 | 63.99 | 40.7 |
| 归属净利润同比(%) | -360.92 | -87.93 | -55.52 | 255.43 | 1,734.68 |
| 扣非净利润同比(%) | -2,436.51 | -195.98 | -121.4 | 648.12 | 217.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.63 | -3.5 | -0.26 | 3.27 | 1.26 |
| 总资产报酬率(%) | -0.79 | 0.23 | 1.27 | 4.63 | 1.91 |
| 净利率(%) | -16.18 | 1.61 | 5.54 | 13.11 | 15.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.19 | 0.09 | 0.24 | 0.09 |
| 应收账款周转天数 | 154.68 | 126.72 | 106.8 | 94.99 | 104.16 |
| 存货周转天数 | 56.06 | 31.39 | 59.26 | 31.84 | 46.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.51 | 66.78 | 61.7 | 59.73 | 55.17 |
| 净资产(元) | 217,547,087.29 | 225,502,018.98 | 226,588,970.33 | 226,493,372.97 | 217,439,287.09 |
| 流动比率 | 0.78 | 0.83 | 0.65 | 0.84 | 0.91 |
| 速动比率 | 0.75 | 0.79 | 0.53 | 0.78 | 0.83 |
