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) | -0.81 | 0.44 | -1.16 | -0.35 | -0.52 |
| 扣非每股收益(元) | -0.82 | 0.43 | -1.19 | -0.44 | -0.52 |
| 稀释每股收益(元) | -0.81 | 0.44 | -1.16 | -0.35 | -0.52 |
| 每股净资产(元) | 0.57 | 1.9 | 0.56 | 1.63 | 1.43 |
| 每股公积金(元) | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| 每股未分配利润(元) | -0.81 | 0.49 | -1.07 | 0.1 | -0.07 |
| 每股经营现金流(元) | -1.58 | 0.29 | -0.03 | -0.14 | -0.48 |
| 每股营业收入(元) | 2.81 | 8.68 | 2.91 | 6.46 | 3.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,940,382.7 | 95,534,372.37 | 32,001,606.91 | 71,019,390.25 | 33,438,714.39 |
| 毛利率(%) | 25.53 | 42.92 | 17.65 | 47.68 | 40.69 |
| 归属净利润(元) | -8,930,174.1 | 4,892,436.64 | -12,785,896.25 | -3,902,852.48 | -5,669,842.14 |
| 扣非净利润(元) | -8,996,235.68 | 4,688,794.93 | -13,048,604.35 | -4,828,465.55 | -5,690,840.92 |
| 营业总收入同比(%) | -3.32 | 34.52 | -4.3 | -6.3 | 4.33 |
| 归属净利润同比(%) | 30.16 | 225.36 | -125.51 | -216.32 | 42.22 |
| 扣非净利润同比(%) | 31.06 | 197.11 | -129.29 | -53.37 | 42.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -54.65 | 22.99 | -112.95 | -24.93 | -30.63 |
| 总资产报酬率(%) | -15.28 | 9.13 | -22.08 | -4.5 | -9.72 |
| 净利率(%) | -28.89 | 5.02 | -40.45 | -5.71 | -16.96 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 1.43 | 0.55 | 1.15 | 0.56 |
| 应收账款周转天数 | 88.12 | 66.6 | 95 | 97.83 | 99.99 |
| 存货周转天数 | 31.76 | 22.87 | 24.34 | 32.71 | 28.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.97 | 70.9 | 88.74 | 70.08 | 72.03 |
| 净资产(元) | 6,530,728.66 | 21,165,765.72 | 6,293,865.54 | 18,219,839.53 | 15,956,669.71 |
| 流动比率 | 1.19 | 1.48 | 1.14 | 1.38 | 1.35 |
| 速动比率 | 1.02 | 1.4 | 1.07 | 1.29 | 1.26 |
