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) | -0.08 | -0.14 | 0.01 | 0.01 | 0 |
| 扣非每股收益(元) | -0.09 | -0.2 | -0.02 | -0.03 | -0.01 |
| 稀释每股收益(元) | -0.08 | -0.14 | 0.01 | 0.01 | 0 |
| 每股净资产(元) | 0.8 | 0.88 | 1.02 | 1.01 | 1.01 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.23 | -0.15 | -0.01 | -0.02 | -0.02 |
| 每股经营现金流(元) | 0.01 | 0.02 | 0.03 | -0.03 | 0.05 |
| 每股营业收入(元) | 0.47 | 1.04 | 0.53 | 1.06 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 49,607,264.98 | 109,992,308.42 | 55,966,720.24 | 112,465,183.98 | 66,431,848.24 |
| 毛利率(%) | 12.78 | 16.1 | 22.62 | 30.54 | 30.95 |
| 归属净利润(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 | 103,488.51 |
| 扣非净利润(元) | -9,402,421.99 | -21,324,474.21 | -1,642,524.65 | -3,705,086.02 | -1,146,636.58 |
| 营业总收入同比(%) | -11.36 | -2.2 | -15.75 | -14.77 | -3.1 |
| 归属净利润同比(%) | -1,315.23 | -2,248.48 | 571.39 | 116.61 | -87.74 |
| 扣非净利润同比(%) | -472.44 | -475.55 | -43.25 | 57.56 | 68.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.58 | -21.27 | -1.52 | -3.46 | -1.07 |
| 总资产报酬率(%) | -3.15 | -2.17 | 0.98 | 1.66 | 1.09 |
| 净利率(%) | -17.02 | -13.09 | 1.24 | 0.6 | 0.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.51 | 0.25 | 0.5 | 0.3 |
| 应收账款周转天数 | 20.47 | 16.8 | 20.98 | 19.7 | 19.6 |
| 存货周转天数 | 389.45 | 409.82 | 443.6 | 512.83 | 396.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.64 | 55.32 | 50.55 | 52.15 | 50.29 |
| 净资产(元) | 84,607,267.88 | 93,050,801.47 | 108,142,155.26 | 107,447,346.31 | 106,880,754.93 |
| 流动比率 | 1.06 | 1.12 | 1.2 | 1.17 | 1.18 |
| 速动比率 | 0.21 | 0.22 | 0.23 | 0.14 | 0.26 |
