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) | -0.04 | 0.01 | 0.02 | -0.36 | -0.03 |
| 扣非每股收益(元) | -0.1 | -0.01 | 0.01 | -0.27 | -0.02 |
| 稀释每股收益(元) | -0.04 | 0.01 | 0.02 | -0.36 | -0.03 |
| 每股净资产(元) | 1.59 | 1.63 | 1.64 | 1.71 | 2.05 |
| 每股公积金(元) | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| 每股未分配利润(元) | 0.23 | 0.26 | 0.27 | 0.26 | 0.59 |
| 每股经营现金流(元) | -0.36 | 0.37 | 0.08 | -0.5 | 0.43 |
| 每股营业收入(元) | 0.2 | 0.67 | 0.25 | 1.85 | 1.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,040,260.38 | 50,871,751.02 | 18,506,320.08 | 139,601,785.86 | 103,058,258.03 |
| 毛利率(%) | 34.88 | 33.89 | 44.16 | 13.13 | 13.63 |
| 归属净利润(元) | -2,876,993.23 | 696,827.49 | 1,187,665.04 | -27,049,484.25 | -2,049,331.67 |
| 扣非净利润(元) | -7,706,667.95 | -1,002,825.68 | 1,002,096.27 | -20,209,427.68 | -1,456,388.3 |
| 营业总收入同比(%) | -18.73 | -63.56 | -82.04 | -56.48 | 14.75 |
| 归属净利润同比(%) | -342.24 | 102.58 | 157.95 | -185.18 | -152.54 |
| 扣非净利润同比(%) | -869.05 | 95.04 | 168.81 | -105.65 | -136.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.34 | -0.81 | 0.77 | -18.95 | -1.32 |
| 总资产报酬率(%) | -1.63 | -0.23 | 1.05 | -8.34 | -0.3 |
| 净利率(%) | -19.13 | 1.37 | 6.42 | -19.05 | -1.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.33 | 0.12 | 0.45 | 0.32 |
| 应收账款周转天数 | 895.02 | 555.44 | 731.49 | 201.39 | 128.79 |
| 存货周转天数 | 409.31 | 226 | 415.98 | 72.09 | 60.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.07 | 18.97 | 16.93 | 17.07 | 11.95 |
| 净资产(元) | 120,046,758.6 | 122,923,751.83 | 123,414,519.38 | 129,227,028.34 | 154,215,889.45 |
| 流动比率 | 8.21 | 6.4 | 8.59 | 7.47 | 9.04 |
| 速动比率 | 6.56 | 5.51 | 7.05 | 6.24 | 7.09 |
