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) | 0.05 | -0.22 | -0.2 | -0.23 | -0.11 |
| 扣非每股收益(元) | 0.05 | -0.22 | -0.21 | -0.23 | -0.11 |
| 稀释每股收益(元) | 0.05 | -0.22 | -0.2 | -0.23 | -0.11 |
| 每股净资产(元) | 0.35 | 0.3 | 0.32 | 0.53 | 0.7 |
| 每股公积金(元) | 2.08 | 2.08 | 2.08 | 2.08 | 2.08 |
| 每股未分配利润(元) | -2.91 | -2.96 | -2.94 | -2.73 | -2.56 |
| 每股经营现金流(元) | -0.09 | -0.02 | -0.1 | -0.06 | -0.06 |
| 每股营业收入(元) | 0.35 | 0.54 | 0.21 | 0.44 | 0.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,396,160.19 | 33,251,014.09 | 13,181,386.02 | 27,054,618.04 | 12,939,622.97 |
| 毛利率(%) | 59.04 | 42.04 | 55.83 | 37.78 | 17.97 |
| 归属净利润(元) | 2,981,741.41 | -13,823,845.61 | -12,607,120.72 | -13,984,652.64 | -6,701,174.18 |
| 扣非净利润(元) | 2,981,739.97 | -14,043,976.89 | -12,781,385.01 | -14,032,333 | -7,069,091.29 |
| 营业总收入同比(%) | 62.32 | 22.9 | 1.87 | -20.59 | -25.35 |
| 归属净利润同比(%) | 123.65 | 1.15 | -88.13 | 90.7 | 93.22 |
| 扣非净利润同比(%) | 123.33 | -0.08 | -80.81 | 90.71 | 92.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.85 | -55.07 | -48.95 | -35.61 | -15.31 |
| 总资产报酬率(%) | 7.64 | -32.25 | -29.49 | -23.94 | -10.43 |
| 净利率(%) | 13.33 | -43.17 | -96.66 | -53.92 | -52.87 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 0.76 | 0.31 | 0.45 | 0.2 |
| 应收账款周转天数 | 116.42 | 168.69 | 208.81 | 281.45 | 321.3 |
| 存货周转天数 | 156.54 | 102.41 | 211.45 | 164.58 | 151.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.27 | 63.95 | 57.54 | 43.37 | 33.42 |
| 净资产(元) | 16,474,795.96 | 13,623,332.54 | 15,235,554.06 | 27,976,774.79 | 38,858,565.67 |
| 流动比率 | 1.21 | 1.07 | 1.13 | 1.69 | 2.28 |
| 速动比率 | 0.81 | 0.86 | 0.75 | 1.42 | 1.86 |
