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 | 0.16 | -0.01 | 0.1 | -0.03 |
| 扣非每股收益(元) | -0.13 | 0.15 | -0.02 | 0.05 | -0.05 |
| 稀释每股收益(元) | -0.13 | 0.16 | -0.01 | 0.1 | -0.03 |
| 每股净资产(元) | 1.93 | 2.28 | 2.1 | 2.17 | 2.04 |
| 每股公积金(元) | 0.16 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.55 | 0.88 | 0.71 | 0.77 | 0.64 |
| 每股经营现金流(元) | -0.21 | 0.02 | -0.22 | -0.17 | -0.24 |
| 每股营业收入(元) | 0.24 | 1.25 | 0.27 | 0.92 | 0.19 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,193,771.32 | 125,151,462.76 | 26,588,122 | 91,457,945.54 | 19,150,400.25 |
| 毛利率(%) | 32.39 | 53.83 | 50.64 | 53.61 | 44.33 |
| 归属净利润(元) | -12,728,082.14 | 15,575,590.06 | -1,442,373.64 | 10,319,283.76 | -3,480,783.36 |
| 扣非净利润(元) | -12,528,229.8 | 14,510,799.55 | -1,866,532.11 | 5,093,883.07 | -5,196,502.59 |
| 营业总收入同比(%) | -9.01 | 36.84 | 38.84 | -34.77 | -1.53 |
| 归属净利润同比(%) | -782.44 | 50.94 | 58.56 | -60.01 | -454.13 |
| 扣非净利润同比(%) | -571.2 | 184.87 | 64.08 | -79.11 | -123.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.86 | 6.55 | -0.86 | 2.3 | -2.31 |
| 总资产报酬率(%) | -4.23 | 6.56 | -0.51 | 3.3 | -1.37 |
| 净利率(%) | -52.61 | 12.45 | -5.42 | 11.28 | -18.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.37 | 0.08 | 0.28 | 0.06 |
| 应收账款周转天数 | 580.77 | 237.48 | 493.84 | 385.37 | 930.79 |
| 存货周转天数 | 636.76 | 331.42 | 808.94 | 371.83 | 634.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.12 | 33.9 | 33.87 | 34.27 | 33.07 |
| 净资产(元) | 192,642,442.12 | 227,209,870.93 | 210,191,907.23 | 216,577,450.87 | 203,856,265.35 |
| 流动比率 | 1.37 | 1.7 | 1.61 | 1.69 | 1.79 |
| 速动比率 | 0.87 | 1.26 | 1.01 | 1.2 | 1.36 |
