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 | -0.56 | 0.01 | -0.04 | 0.03 |
| 扣非每股收益(元) | -0.01 | -0.57 | 0.01 | -0.04 | 0.03 |
| 稀释每股收益(元) | -0.01 | -0.56 | 0.01 | -0.04 | 0.03 |
| 每股净资产(元) | 1.8 | 1.79 | 2.28 | 2.3 | 2.51 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.44 | 0.44 | 1.02 | 1.01 | 1.08 |
| 每股经营现金流(元) | -0.31 | 0.22 | 0.24 | -0.13 | -0.17 |
| 每股营业收入(元) | 0.91 | 3.59 | 1.22 | 3.19 | 1.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 98,251,453.73 | 386,617,793.25 | 131,079,980.14 | 343,862,896.53 | 154,234,057.81 |
| 毛利率(%) | 12.89 | 4.99 | 9.74 | 12.23 | 9.48 |
| 归属净利润(元) | -563,495.75 | -60,454,598.31 | 1,190,011.17 | -4,402,113.95 | 3,506,896.96 |
| 扣非净利润(元) | -680,090.85 | -61,482,381.79 | 970,404.87 | -4,475,293.49 | 3,731,796.1 |
| 营业总收入同比(%) | -25.04 | 12.39 | -15.01 | -4.19 | 24.1 |
| 归属净利润同比(%) | -147.35 | -1,242.79 | -66.07 | -237.38 | -39.63 |
| 扣非净利润同比(%) | -170.08 | -1,243.77 | -74 | -242.69 | -33.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.35 | -28.27 | 0.39 | -1.79 | 1.31 |
| 总资产报酬率(%) | 0.13 | -7.1 | 0.5 | 1.27 | 0.72 |
| 净利率(%) | -0.57 | -15.64 | 0.91 | -1.28 | 2.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.44 | 0.15 | 0.37 | 0.16 |
| 应收账款周转天数 | 450.1 | 179.86 | 177.04 | 214.57 | 299.53 |
| 存货周转天数 | 76.94 | 24.71 | 7.35 | 5.57 | 4.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.77 | 77.75 | 71.13 | 71.6 | 70.28 |
| 净资产(元) | 194,319,031.39 | 193,202,896.83 | 245,889,507.29 | 247,991,272.32 | 270,893,681.13 |
| 流动比率 | 0.69 | 0.78 | 0.79 | 0.83 | 0.86 |
| 速动比率 | 0.63 | 0.69 | 0.79 | 0.82 | 0.85 |
