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) | -0.16 | -0.42 | -0.18 | 0.04 | -0.18 |
| 扣非每股收益(元) | -0.15 | -0.41 | -0.18 | 0.03 | -0.18 |
| 稀释每股收益(元) | -0.16 | -0.42 | -0.18 | 0.04 | -0.18 |
| 每股净资产(元) | 1 | 1.16 | 1.4 | 1.63 | 1.42 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | -0.16 | 0 | 0.24 | 0.47 | 0.28 |
| 每股经营现金流(元) | -0.24 | -0.23 | -0.35 | 0.36 | -0.18 |
| 每股营业收入(元) | 1.68 | 4.2 | 2.48 | 4.86 | 1.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,767,879.27 | 147,173,240.05 | 86,818,250.41 | 170,202,894.86 | 54,562,318.52 |
| 毛利率(%) | 29.21 | 32.88 | 31.22 | 38.12 | 35.24 |
| 归属净利润(元) | -5,716,478.54 | -14,839,239.07 | -6,419,113.87 | 1,256,334.42 | -5,890,596.17 |
| 扣非净利润(元) | -5,363,267.37 | -14,267,428.84 | -6,197,154.12 | 1,059,586.17 | -6,076,074.3 |
| 营业总收入同比(%) | -32.31 | -13.53 | 59.12 | 39.95 | 7.31 |
| 归属净利润同比(%) | 10.95 | -1,230.35 | -8.97 | 88.35 | -1,951.68 |
| 扣非净利润同比(%) | 13.46 | -1,446.51 | -1.99 | 88.87 | -2,328.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.17 | -30.51 | -12 | 1.86 | -11.22 |
| 总资产报酬率(%) | -5.62 | -10.87 | -3.72 | 2.85 | -4.7 |
| 净利率(%) | -9.73 | -10.08 | -7.39 | 0.74 | -10.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.56 | 1.16 | 0.65 | 1.31 | 0.49 |
| 应收账款周转天数 | 95.58 | 84.05 | 73.04 | 74.86 | 105.24 |
| 存货周转天数 | 117.38 | 99.95 | 82.58 | 97.58 | 145.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.33 | 64.43 | 61.1 | 59.53 | 52.46 |
| 净资产(元) | 34,828,885.46 | 40,545,364 | 48,927,697.08 | 56,996,877.55 | 49,849,824.82 |
| 流动比率 | 1.56 | 1.52 | 1.57 | 1.62 | 1.84 |
| 速动比率 | 0.99 | 1.07 | 1.17 | 1.25 | 1.24 |
