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 | -0.44 | -0.07 | -0.02 | -0.07 |
| 扣非每股收益(元) | -0.13 | -0.44 | -0.07 | -0.02 | -0.07 |
| 稀释每股收益(元) | -0.13 | -0.44 | -0.07 | -0.02 | -0.07 |
| 每股净资产(元) | 1.43 | 1.55 | 1.92 | 1.99 | 1.94 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 |
| 每股未分配利润(元) | -0.25 | -0.12 | 0.25 | 0.32 | 0.27 |
| 每股经营现金流(元) | -0.45 | 0.33 | 0.06 | -0.54 | -0.65 |
| 每股营业收入(元) | 1.36 | 4.03 | 2.28 | 4.12 | 2.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 123,972,830.11 | 366,309,845.36 | 207,293,085.56 | 374,885,190.47 | 186,634,037.4 |
| 毛利率(%) | 11.76 | 12.33 | 10.96 | 14.02 | 12.53 |
| 归属净利润(元) | -11,509,007.1 | -39,718,016.54 | -6,389,501.96 | -1,628,739.22 | -6,453,367.79 |
| 扣非净利润(元) | -11,609,478.65 | -40,280,239.65 | -6,739,173.9 | -2,111,660.91 | -6,634,223.04 |
| 营业总收入同比(%) | -40.19 | -2.29 | 11.07 | -12.9 | 6.26 |
| 归属净利润同比(%) | -80.12 | -2,338.57 | 0.99 | -226.06 | 19.35 |
| 扣非净利润同比(%) | -74.99 | -1,807.51 | -1.58 | -153.83 | 18.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.58 | -25.02 | -3.79 | -1.16 | -3.7 |
| 总资产报酬率(%) | -2.36 | -7.73 | -1.07 | 0.01 | -1.11 |
| 净利率(%) | -9.28 | -10.84 | -3.08 | -0.43 | -3.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.74 | 0.42 | 0.72 | 0.39 |
| 应收账款周转天数 | 121.29 | 126.67 | 103.7 | 134.98 | 112.3 |
| 存货周转天数 | 244.2 | 169.31 | 155.39 | 166.98 | 156.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.38 | 68.77 | 62.15 | 66.19 | 59.48 |
| 净资产(元) | 129,630,425.65 | 141,139,432.75 | 174,467,947.33 | 180,857,449.29 | 176,032,820.72 |
| 流动比率 | 1.1 | 1.13 | 1.17 | 1.15 | 1.23 |
| 速动比率 | 0.5 | 0.68 | 0.62 | 0.7 | 0.65 |
