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) | -0.19 | -0.11 | 0.02 | 0.17 | 0.1 |
| 扣非每股收益(元) | -0.14 | -0.1 | 0 | 0.04 | 0 |
| 稀释每股收益(元) | -0.19 | -0.11 | 0 | 0.17 | 0 |
| 每股净资产(元) | 1.7 | 1.89 | 1.9 | 1.98 | 1.91 |
| 每股公积金(元) | 1.62 | 1.62 | 1.56 | 1.56 | 1.56 |
| 每股未分配利润(元) | -0.96 | -0.78 | -0.59 | -0.62 | -0.68 |
| 每股经营现金流(元) | 0.42 | -0.16 | -0.23 | -0.16 | -0.31 |
| 每股营业收入(元) | 0.47 | 1.27 | 0.55 | 1.49 | 0.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,353,256.48 | 82,643,119 | 38,304,789.78 | 104,475,057.2 | 49,464,116.48 |
| 毛利率(%) | 45.63 | 51.88 | 57.35 | 53.15 | 56.66 |
| 归属净利润(元) | -12,275,535.22 | -7,371,089.01 | 1,715,181.26 | 11,580,852.39 | 6,844,052.33 |
| 扣非净利润(元) | -8,848,633.49 | -6,638,662.94 | 183,217.31 | 2,501,570.22 | -71,890.09 |
| 营业总收入同比(%) | -20.76 | -20.9 | -22.56 | 8.35 | 18.3 |
| 归属净利润同比(%) | -815.7 | -163.62 | -74.94 | 140.82 | 388.79 |
| 扣非净利润同比(%) | -4,929.58 | -364.77 | 354.86 | 107.6 | 98.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.52 | -5.63 | 0.13 | 1.89 | -0.06 |
| 总资产报酬率(%) | -11.44 | -4.87 | 1.41 | 8.27 | 5.03 |
| 净利率(%) | -51.17 | -8.66 | 5.86 | 11.96 | 14.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.55 | 0.26 | 0.7 | 0.34 |
| 应收账款周转天数 | 163.92 | 118.28 | 136.55 | 74.63 | 77.06 |
| 存货周转天数 | 72.32 | 89.31 | 136.24 | 92.91 | 104.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.08 | 14.74 | 7.89 | 11.16 | 11.47 |
| 净资产(元) | 107,377,272.35 | 122,908,616.55 | 133,053,873.15 | 138,191,609.07 | 132,948,118.72 |
| 流动比率 | 6.33 | 6.27 | 11.38 | 7.9 | 7.99 |
| 速动比率 | 5.94 | 5.93 | 10.27 | 7.12 | 7.18 |
