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) | -0.01 | 0.26 | -0.03 | 0.12 | 0.02 |
| 扣非每股收益(元) | -0.01 | 0.24 | -0.04 | 0.08 | 0.01 |
| 稀释每股收益(元) | -0.01 | 0.26 | -0.03 | 0.12 | 0.02 |
| 每股净资产(元) | 1.02 | 1.02 | 0.71 | 0.74 | 0.82 |
| 每股公积金(元) | 1.03 | 1.02 | 1.02 | 1.02 | 1.02 |
| 每股未分配利润(元) | -1.01 | -1 | -1.31 | -1.26 | -1.19 |
| 每股经营现金流(元) | 0.04 | -0.2 | -0.04 | 0.07 | -0.09 |
| 每股营业收入(元) | 0.58 | 1.55 | 0.4 | 1.12 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 88,799,549.27 | 235,907,442.75 | 61,107,997.85 | 169,669,805.14 | 65,743,111.61 |
| 毛利率(%) | 47.17 | 48.52 | 44.52 | 44.48 | 47.02 |
| 归属净利润(元) | -1,149,480.48 | 39,721,857.33 | -5,312,681.2 | 17,621,795.36 | 3,387,288.5 |
| 扣非净利润(元) | -2,254,092.66 | 36,986,344.47 | -6,206,640.16 | 13,961,497.48 | 1,749,643.58 |
| 营业总收入同比(%) | 45.32 | 39.04 | -7.05 | 46.65 | 18.87 |
| 归属净利润同比(%) | 78.36 | 125.41 | -256.84 | 390.1 | 147.76 |
| 扣非净利润同比(%) | 63.68 | 191.69 | -454.74 | 263.7 | 195.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.45 | 27.36 | -5.65 | 13.63 | 1.42 |
| 总资产报酬率(%) | -0.08 | 18.84 | -2.68 | 11.74 | 2.47 |
| 净利率(%) | -2.35 | 17.6 | -8.67 | 10.99 | 5.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 1.09 | 0.32 | 0.98 | 0.39 |
| 应收账款周转天数 | 109.35 | 62.13 | 65.02 | 38.91 | 86.5 |
| 存货周转天数 | 195.93 | 131.67 | 271.63 | 132.84 | 169.48 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.3 | 33.72 | 43.14 | 37.55 | 30.08 |
| 净资产(元) | 159,899,260.86 | 161,290,918.59 | 111,704,766.06 | 119,553,283.57 | 127,510,595.61 |
| 流动比率 | 4.31 | 3.63 | 2.51 | 2.81 | 3.87 |
| 速动比率 | 3.16 | 2.93 | 1.73 | 2.11 | 2.92 |
