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 | 0.05 | -0.07 | 0.02 | -0.07 |
| 扣非每股收益(元) | -0.01 | 0.04 | -0.07 | 0.01 | -0.07 |
| 稀释每股收益(元) | 0 | 0.05 | -0.07 | 0.02 | -0.07 |
| 每股净资产(元) | 1.83 | 1.76 | 1.65 | 1.65 | 1.56 |
| 每股公积金(元) | 2.14 | 1.97 | 1.97 | 1.82 | 1.82 |
| 每股未分配利润(元) | -1.4 | -1.28 | -1.4 | -1.23 | -1.32 |
| 每股经营现金流(元) | -0.08 | -0.11 | -0.12 | 0.14 | 0.02 |
| 每股营业收入(元) | 0.19 | 0.85 | 0.17 | 0.78 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,501,209.22 | 54,891,550.63 | 10,939,569.34 | 54,501,532.03 | 25,015,268.11 |
| 毛利率(%) | 63.2 | 54.2 | 40.49 | 41.56 | 38.07 |
| 归属净利润(元) | -219,025.52 | 3,552,816.82 | -4,502,952.03 | 1,061,336.62 | -5,198,913.36 |
| 扣非净利润(元) | -426,307.67 | 2,353,570.12 | -4,535,531.07 | 789,143.66 | -5,198,895.87 |
| 营业总收入同比(%) | 5.13 | 0.72 | -56.27 | -7.49 | 19.84 |
| 归属净利润同比(%) | 95.14 | 234.75 | 13.39 | 104.36 | 48.75 |
| 扣非净利润同比(%) | 90.6 | 198.24 | 12.76 | 103.44 | 39.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.39 | 2.06 | -4.06 | 0.69 | -4.65 |
| 总资产报酬率(%) | -0.17 | 2.76 | -3.64 | 0.72 | -3.49 |
| 净利率(%) | -1.9 | 6.47 | -41.15 | 1.95 | -20.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.42 | 0.09 | 0.38 | 0.17 |
| 应收账款周转天数 | 903.81 | 390.76 | 845.44 | 425.79 | 503.29 |
| 存货周转天数 | 1,275.78 | 346.82 | 685.45 | 325.42 | 379.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.67 | 14.69 | 12.13 | 10.52 | 23.39 |
| 净资产(元) | 108,463,950.74 | 113,733,987.7 | 106,631,500.92 | 115,588,473.13 | 109,251,458.84 |
| 流动比率 | 8.52 | 6.82 | 7.66 | 8.52 | 3.86 |
| 速动比率 | 5.8 | 5.36 | 5.77 | 6.83 | 2.93 |
