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) | -0.12 | 0.16 | -0.02 | 0.04 | -0.03 |
| 扣非每股收益(元) | -0.12 | 0.16 | -0.02 | 0.03 | -0.04 |
| 稀释每股收益(元) | 0 | 0.16 | -0.02 | 0.04 | -0.03 |
| 每股净资产(元) | 3.82 | 4.02 | 3.84 | 3.94 | 3.87 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | 2.1 | 2.3 | 2.13 | 2.24 | 2.16 |
| 每股经营现金流(元) | -0.13 | -0.23 | -0.5 | 0.07 | -0.42 |
| 每股营业收入(元) | 0.52 | 1.71 | 0.47 | 1.6 | 0.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,793,986.98 | 77,940,469.93 | 21,355,270.48 | 72,784,762.34 | 20,574,047.01 |
| 毛利率(%) | 30.83 | 35.67 | 37.23 | 32.31 | 37.75 |
| 归属净利润(元) | -5,373,105.18 | 7,236,492.97 | -988,754.24 | 1,884,417.6 | -1,573,247.24 |
| 扣非净利润(元) | -5,458,105.18 | 7,108,861.55 | -1,056,162.64 | 1,434,045.01 | -1,955,640.99 |
| 营业总收入同比(%) | 11.42 | 7.08 | 3.8 | -16.78 | -6.65 |
| 归属净利润同比(%) | -443.42 | 284.02 | 37.15 | -58.74 | 65.41 |
| 扣非净利润同比(%) | -416.79 | 395.72 | 45.99 | -53.65 | 67.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.02 | 3.93 | -0.59 | 0.79 | -1.08 |
| 总资产报酬率(%) | -3.44 | 3.17 | -0.9 | 0.14 | -1.28 |
| 净利率(%) | -22.58 | 9.28 | -4.63 | 2.59 | -7.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.38 | 0.1 | 0.35 | 0.11 |
| 应收账款周转天数 | 288.34 | 182.8 | 327.3 | 177.68 | 300.57 |
| 存货周转天数 | 403.53 | 270.43 | 549.99 | 256.06 | 485.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.56 | 9.97 | 11.61 | 15.33 | 6.47 |
| 净资产(元) | 174,147,648.5 | 183,164,593.68 | 174,939,346.47 | 179,571,940.71 | 176,114,275.87 |
| 流动比率 | 10.71 | 8.24 | 6.99 | 5.36 | 12.3 |
| 速动比率 | 8.14 | 6.4 | 5.08 | 4.19 | 9.25 |
