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 | -0.26 | -0.06 | -0.18 | 0.04 |
| 扣非每股收益(元) | -0.05 | -0.33 | -0.07 | -0.19 | 0.04 |
| 稀释每股收益(元) | -0.04 | -0.26 | -0.06 | -0.18 | 0.04 |
| 每股净资产(元) | 1.29 | 1.33 | 1.53 | 1.59 | 2.03 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | -0.19 | -0.16 | 0.05 | 0.11 | 0.4 |
| 每股经营现金流(元) | -0.08 | 0.08 | 0.09 | -0.06 | -0.03 |
| 每股营业收入(元) | 1.07 | 1.91 | 0.96 | 2.05 | 1.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,962,443.23 | 135,591,152.61 | 67,922,327.62 | 145,507,848.56 | 82,436,288.93 |
| 毛利率(%) | 14.26 | 2.81 | 13.63 | 10.12 | 19.33 |
| 归属净利润(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 | 2,523,012.54 |
| 扣非净利润(元) | -3,160,977.76 | -23,391,702.96 | -4,783,269.67 | -13,557,382.59 | 2,601,503.91 |
| 营业总收入同比(%) | 11.84 | -6.82 | -17.61 | -26.65 | -15.89 |
| 归属净利润同比(%) | 38.48 | -48.33 | -275.45 | -176.63 | -72.1 |
| 扣非净利润同比(%) | 33.92 | -72.54 | -283.87 | -186.28 | -71.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.4 | -22.55 | -4.37 | -12.11 | 1.88 |
| 总资产报酬率(%) | -0.62 | -6.91 | -1.13 | -4.21 | 1.49 |
| 净利率(%) | -3.58 | -13.83 | -6.52 | -8.69 | 3.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.48 | 0.23 | 0.5 | 0.29 |
| 应收账款周转天数 | 118.55 | 177.47 | 200.18 | 158.24 | 105.74 |
| 存货周转天数 | 171.69 | 171.97 | 199.6 | 183.92 | 196.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.55 | 65.02 | 63.45 | 62.25 | 51.8 |
| 净资产(元) | 91,643,776.77 | 94,366,944.1 | 108,695,279.95 | 113,121,882.2 | 133,965,047.42 |
| 流动比率 | 0.74 | 0.75 | 0.82 | 0.82 | 0.99 |
| 速动比率 | 0.35 | 0.4 | 0.47 | 0.47 | 0.45 |
