主要指标
报表明细
| 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0 | 0.02 | 0.01 | -0.96 | 0.13 |
| 扣非每股收益(元) | -0.01 | 0 | 0.01 | -0.96 | 0.12 |
| 稀释每股收益(元) | 0 | 0.02 | 0.01 | -0.96 | 0.13 |
| 每股净资产(元) | 0.45 | 0.45 | 0.52 | 0.51 | 1.59 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.68 | -0.68 | -0.61 | -0.62 | 0.46 |
| 每股经营现金流(元) | 0 | 0.05 | 0.02 | -0.06 | -0.04 |
| 每股营业收入(元) | 0.29 | 0.87 | 0.56 | 0.94 | 0.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,575,072.78 | 96,360,676.82 | 61,991,908.09 | 103,603,765.24 | 101,321,428.78 |
| 毛利率(%) | 21.07 | 25.4 | 19.59 | 15.78 | 24.48 |
| 归属净利润(元) | -381,844.35 | 2,377,388.49 | 1,159,024.87 | -42,710,809.85 | 13,974,663.28 |
| 扣非净利润(元) | -1,452,499.12 | -2,739,736.54 | 884,463.02 | -105,763,951.09 | 13,099,965.12 |
| 营业总收入同比(%) | -49.07 | -6.99 | -38.82 | 5.32 | 192.64 |
| 归属净利润同比(%) | -132.95 | 105.57 | -91.71 | -17.49 | 240.48 |
| 扣非净利润同比(%) | -264.22 | 94.14 | -93.25 | -181.55 | 226.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.71 | -5.56 | 1.56 | -97.08 | 7.76 |
| 总资产报酬率(%) | 0.57 | 3.07 | 1.36 | -20.31 | 5.61 |
| 净利率(%) | -1.21 | 2.47 | 1.87 | -41.23 | 13.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.49 | 0.3 | 0.5 | 0.36 |
| 应收账款周转天数 | 328.13 | 163.78 | 102.16 | 111.05 | 49.22 |
| 存货周转天数 | 40 | 9.8 | 4.26 | 6.72 | 4.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.98 | 75.67 | 74.5 | 70.58 | 46.98 |
| 净资产(元) | 49,568,941.46 | 49,950,785.81 | 57,225,461.62 | 56,066,436.75 | 175,794,826.53 |
| 流动比率 | 1.21 | 1.25 | 1.27 | 1.32 | 2.42 |
| 速动比率 | 1.16 | 1.23 | 1.26 | 1.31 | 2.41 |
