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) | -0.15 | 0.21 | -0.11 | 0.32 | -0.05 |
| 扣非每股收益(元) | -0.17 | 0.21 | -0.17 | 0.27 | -0.06 |
| 稀释每股收益(元) | -0.15 | 0.21 | -0.11 | 0 | -0.05 |
| 每股净资产(元) | 3.45 | 3.6 | 3.4 | 3.51 | 3.13 |
| 每股公积金(元) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| 每股未分配利润(元) | 1.84 | 2 | 1.81 | 1.92 | 1.58 |
| 每股经营现金流(元) | -0.15 | -0.02 | -0.14 | -0.17 | -0.36 |
| 每股营业收入(元) | 0.22 | 1.13 | 0.12 | 1.51 | 0.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,584,112.41 | 49,144,139.7 | 5,245,185.72 | 65,447,365.98 | 10,391,276.85 |
| 毛利率(%) | 67.56 | 71.46 | 64.66 | 59.42 | 74.39 |
| 归属净利润(元) | -6,708,355.58 | 9,259,236.32 | -4,692,695.37 | 13,861,160.28 | -2,280,251.96 |
| 扣非净利润(元) | -7,165,703.86 | 9,700,317.3 | -7,564,494.45 | 11,915,755.55 | -2,651,003.11 |
| 营业总收入同比(%) | 82.72 | -24.91 | -49.52 | 11.81 | -21.58 |
| 归属净利润同比(%) | -42.95 | -33.19 | -105.8 | 4.82 | 8.92 |
| 扣非净利润同比(%) | 5.27 | -18.59 | -185.34 | -4.29 | 4.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.69 | 5.94 | -5.05 | 8.21 | -1.93 |
| 总资产报酬率(%) | -3.83 | 5.44 | -2.62 | 8.87 | -1.48 |
| 净利率(%) | -69.99 | 18.84 | -89.47 | 21.18 | -21.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.27 | 0.03 | 0.38 | 0.06 |
| 应收账款周转天数 | 622.91 | 288.61 | 1,268.68 | 196.84 | 452.35 |
| 存货周转天数 | 2,631.2 | 957.77 | 3,447.05 | 414.45 | 2,300.02 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.95 | 13.22 | 10.97 | 16.35 | 15.78 |
| 净资产(元) | 149,570,962.48 | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 | 135,904,157.42 |
| 流动比率 | 9.16 | 7.72 | 11.22 | 5.65 | 6.02 |
| 速动比率 | 4.91 | 4.88 | 6.89 | 4.06 | 3.53 |
