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) | -0.05 | 0.07 | -0.24 | 0.11 | -0.19 |
| 扣非每股收益(元) | -0.05 | 0.07 | -0.24 | 0.1 | -0.2 |
| 稀释每股收益(元) | -0.05 | 0.07 | -0.24 | 0.11 | -0.19 |
| 每股净资产(元) | 1.36 | 1.42 | 1.11 | 1.35 | 1.05 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 0.2 | 0.25 | -0.04 | 0.19 | -0.1 |
| 每股经营现金流(元) | -0.25 | 0.14 | 0.14 | 0.06 | 0.19 |
| 每股营业收入(元) | 0.56 | 2.52 | 0.32 | 2.28 | 0.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,607,309.4 | 83,185,266.93 | 10,569,701.42 | 75,101,888.59 | 19,145,558.14 |
| 毛利率(%) | 44.99 | 37.46 | 31.7 | 43.52 | 52.45 |
| 归属净利润(元) | -1,791,214.33 | 2,300,258.94 | -7,836,571.37 | 3,508,305.01 | -6,393,469.34 |
| 扣非净利润(元) | -1,791,214.33 | 2,291,547.41 | -7,845,311.9 | 3,287,698.25 | -6,632,301.02 |
| 营业总收入同比(%) | 76.04 | 10.76 | -44.79 | 25.58 | 86.64 |
| 归属净利润同比(%) | 77.14 | -34.17 | -22.53 | 148.28 | -1,675.5 |
| 扣非净利润同比(%) | 77.17 | -30.3 | -18.29 | 145.1 | -2,030.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.91 | 5.03 | -19.31 | 7.68 | -17.53 |
| 总资产报酬率(%) | -2.35 | 2.64 | -10.07 | 4.74 | -7.77 |
| 净利率(%) | -9.63 | 2.77 | -74.14 | 4.67 | -33.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.81 | 0.11 | 0.86 | 0.22 |
| 应收账款周转天数 | 550.72 | 246.9 | 690.53 | 231.47 | 411.7 |
| 存货周转天数 | 571.85 | 137.87 | 627.68 | 145.26 | 398.24 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.85 | 59.37 | 60.8 | 51.09 | 61.53 |
| 净资产(元) | 44,904,278.75 | 46,695,493.08 | 36,713,499.35 | 44,540,755.54 | 34,638,981.19 |
| 流动比率 | 1.56 | 1.61 | 1.54 | 1.88 | 1.54 |
| 速动比率 | 0.94 | 1.28 | 0.95 | 1.51 | 1.12 |
