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) | 0.02 | -0.24 | -0.02 | -0.1 | 0 |
| 扣非每股收益(元) | -0.1 | -0.24 | -0.02 | -0.1 | 0 |
| 稀释每股收益(元) | 0.02 | -0.24 | -0.02 | -0.1 | 0 |
| 每股净资产(元) | 0.45 | 0.41 | 0.63 | 0.65 | 0.76 |
| 每股公积金(元) | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| 每股未分配利润(元) | -1.09 | -1.12 | -0.91 | -0.89 | -0.78 |
| 每股经营现金流(元) | -0.01 | -0.03 | -0.03 | 0.01 | -0.03 |
| 每股营业收入(元) | 0.19 | 2.07 | 1.06 | 2.08 | 1.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,673,096.02 | 105,471,995.71 | 54,245,812.09 | 106,157,056.22 | 61,268,223.57 |
| 毛利率(%) | -2.12 | 8.1 | 13.82 | 7.95 | 9.56 |
| 归属净利润(元) | 1,878,637.57 | -12,099,787.06 | -1,103,032.04 | -5,121,965.73 | 194,510.94 |
| 扣非净利润(元) | 1,581,838.46 | -12,396,586.17 | -1,199,038.63 | -5,034,352.4 | 149,957.19 |
| 营业总收入同比(%) | -82.17 | -0.65 | -11.46 | 172.64 | 468.98 |
| 归属净利润同比(%) | 270.32 | -136.23 | -667.08 | -1,030.8 | 108.88 |
| 扣非净利润同比(%) | 231.93 | -146.24 | -899.59 | -1,465.53 | 106.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.17 | -45.62 | -3.67 | -14.31 | 0.39 |
| 总资产报酬率(%) | 1.08 | -3.72 | 0.09 | -3.53 | 1.68 |
| 净利率(%) | 8.62 | -11.56 | -0.87 | -6.29 | 0.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.68 | 0.35 | 0.87 | 0.57 |
| 应收账款周转天数 | 376.8 | 101.86 | 94.76 | 46.09 | 30.89 |
| 存货周转天数 | 219.16 | 59.08 | 59.47 | 57.26 | 55.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.01 | 88.85 | 81.73 | 76.5 | 63.17 |
| 净资产(元) | 23,003,520.4 | 19,510,191.72 | 31,228,289.99 | 31,697,779.69 | 38,767,085.06 |
| 流动比率 | 1.7 | 0.75 | 0.82 | 0.78 | 0.64 |
| 速动比率 | 1.53 | 0.62 | 0.67 | 0.62 | 0.35 |
