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 | -0.07 | -0.03 | 0.05 | 0.06 |
| 扣非每股收益(元) | -0.07 | -0.09 | -0.04 | 0.04 | 0.05 |
| 稀释每股收益(元) | -0.04 | -0.07 | -0.03 | 0 | 0.06 |
| 每股净资产(元) | 1.24 | 1.28 | 1.42 | 1.36 | 1.35 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | -0.11 | -0.07 | 0.07 | 0.01 | 0.01 |
| 每股经营现金流(元) | 0.13 | -0.1 | -0.01 | 0.05 | -0.01 |
| 每股营业收入(元) | 0.54 | 1.14 | 0.63 | 1.29 | 0.62 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,177,159.84 | 44,846,064.49 | 24,584,041.83 | 50,402,074.1 | 24,349,864.03 |
| 毛利率(%) | 25.82 | 25.95 | 30.17 | 33.31 | 35.48 |
| 归属净利润(元) | -1,579,503.72 | -2,882,774.45 | -1,100,642.78 | 2,097,651.68 | 2,287,449.87 |
| 扣非净利润(元) | -2,839,699.2 | -3,526,621.13 | -1,100,642.78 | 1,594,597.04 | 1,985,037.47 |
| 营业总收入同比(%) | -13.86 | -11.02 | 0.96 | 4.66 | 8.3 |
| 归属净利润同比(%) | -43.51 | -237.43 | -148.12 | 121.44 | 158.94 |
| 扣非净利润同比(%) | -158 | -321.16 | -155.45 | 115.11 | 145.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.92 | -5.59 | -0.94 | 3.07 | 3.83 |
| 总资产报酬率(%) | -1.22 | -2.3 | -0.7 | 3.4 | 3.13 |
| 净利率(%) | -7.46 | -6.43 | -4.48 | 4.16 | 9.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.54 | 0.28 | 0.59 | 0.29 |
| 应收账款周转天数 | 76.96 | 79.5 | 77.42 | 78.08 | 78.15 |
| 存货周转天数 | 249.2 | 218.45 | 191.66 | 179.64 | 181.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.25 | 37.65 | 37.5 | 38.77 | 38.17 |
| 净资产(元) | 48,471,994.93 | 50,084,193.65 | 55,493,262.42 | 52,966,968.1 | 53,004,907.23 |
| 流动比率 | 1.2 | 1.2 | 1.24 | 1.15 | 1.09 |
| 速动比率 | 0.55 | 0.48 | 0.7 | 0.59 | 0.58 |
