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) | -0.1 | -0.09 | -0.01 | -0.15 | -0.01 |
| 扣非每股收益(元) | -0.1 | -0.09 | -0.01 | -0.17 | -0.02 |
| 稀释每股收益(元) | -0.1 | -0.09 | -0.01 | -0.15 | -0.01 |
| 每股净资产(元) | 1.27 | 1.36 | 1.44 | 1.45 | 1.6 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | -0.04 | 0.06 | 0.14 | 0.15 | 0.29 |
| 每股经营现金流(元) | -0.03 | -0.06 | -0.02 | 0.2 | 0.11 |
| 每股营业收入(元) | 1.23 | 2.82 | 1.33 | 3.14 | 1.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 50,724,218.26 | 116,397,554.69 | 54,945,024.23 | 129,577,519.91 | 61,298,491.3 |
| 毛利率(%) | 20.63 | 24.02 | 23.39 | 16.21 | 19.7 |
| 归属净利润(元) | -4,038,489.36 | -3,508,543.12 | -390,349.57 | -6,225,189.26 | -219,600.43 |
| 扣非净利润(元) | -3,951,192.76 | -3,856,653.94 | -364,353.27 | -7,037,821.06 | -676,512.39 |
| 营业总收入同比(%) | -7.68 | -10.17 | -10.36 | -2.13 | -5.66 |
| 归属净利润同比(%) | -934.58 | 43.64 | -77.75 | 3.82 | 69.93 |
| 扣非净利润同比(%) | -984.44 | 45.2 | 46.14 | -2.73 | 23.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.44 | -6.64 | -0.65 | -11.19 | -1.03 |
| 总资产报酬率(%) | -2.77 | -1.64 | 0.05 | -2.85 | 0.35 |
| 净利率(%) | -7.96 | -3.01 | -0.71 | -4.8 | -0.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.4 | 0.86 | 0.38 | 0.88 | 0.41 |
| 应收账款周转天数 | 151.84 | 141.79 | 162.65 | 134.22 | 141.01 |
| 存货周转天数 | 91.23 | 86.93 | 101.85 | 93.52 | 115.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.93 | 54 | 57.94 | 60.02 | 57.38 |
| 净资产(元) | 52,245,677.95 | 56,284,167.31 | 59,402,360.86 | 59,792,710.43 | 65,798,299.26 |
| 流动比率 | 1.04 | 1.07 | 1.06 | 1.18 | 1.24 |
| 速动比率 | 0.74 | 0.8 | 0.78 | 0.86 | 0.82 |
