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) | -0.01 | -0.35 | -0.01 | -0.28 | 0.05 |
| 扣非每股收益(元) | -0.02 | -0.35 | -0.02 | -0.34 | 0.03 |
| 稀释每股收益(元) | -0.01 | 0 | -0.01 | -0.24 | 0.05 |
| 每股净资产(元) | 2.12 | 2.12 | 2.45 | 2.45 | 2.78 |
| 每股公积金(元) | 2.98 | 2.98 | 2.98 | 2.98 | 2.98 |
| 每股未分配利润(元) | -1.98 | -1.97 | -1.64 | -1.63 | -1.3 |
| 每股经营现金流(元) | -0.09 | -0.15 | -0.05 | 0.14 | 0.26 |
| 每股营业收入(元) | 0.06 | 0.94 | 0.37 | 1 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,359,228 | 67,002,750.62 | 25,891,196.1 | 70,702,851.51 | 38,434,904.85 |
| 毛利率(%) | 12.47 | 9.69 | 14.76 | 16.39 | 18.97 |
| 归属净利润(元) | -611,657.46 | -24,567,196.15 | -938,497.82 | -19,740,318.67 | 3,221,438.19 |
| 扣非净利润(元) | -1,079,035.64 | -25,130,498.11 | -1,364,447.85 | -23,757,256.94 | 2,096,573.58 |
| 营业总收入同比(%) | -83.16 | -5.23 | -32.64 | -30.87 | 4.47 |
| 归属净利润同比(%) | 34.83 | -24.45 | -129.13 | -173.36 | -77 |
| 扣非净利润同比(%) | 20.92 | -5.78 | -165.08 | -460.54 | -20.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.72 | -15.54 | -0.79 | -12.89 | 1.07 |
| 总资产报酬率(%) | -0.29 | -11.68 | -0.42 | -8.56 | 1.34 |
| 净利率(%) | -14.21 | -36.69 | -3.65 | -27.97 | 8.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.32 | 0.12 | 0.31 | 0.16 |
| 应收账款周转天数 | 2,699.02 | 343.47 | 413.94 | 316.75 | 299.13 |
| 存货周转天数 | 1,452.17 | 255.12 | 471.06 | 292.33 | 285.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.49 | 20.47 | 18.33 | 23.94 | 21.93 |
| 净资产(元) | 150,789,202.79 | 151,025,431.83 | 174,547,903.49 | 174,562,568.47 | 197,980,408.79 |
| 流动比率 | 3.51 | 4.15 | 4.7 | 3.63 | 3.87 |
| 速动比率 | 2.85 | 3.4 | 3.2 | 2.6 | 2.8 |
