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 | 0.17 | -0.08 | -0.1 | -0.07 |
| 扣非每股收益(元) | -0.04 | 0.14 | -0.09 | -0.14 | -0.09 |
| 稀释每股收益(元) | -0.04 | 0.17 | -0.08 | -0.1 | -0.07 |
| 每股净资产(元) | 3.64 | 3.68 | 3.41 | 3.47 | 3.6 |
| 每股公积金(元) | 0.23 | 0.23 | 0.21 | 0.19 | 0.17 |
| 每股未分配利润(元) | 2.05 | 2.09 | 1.89 | 1.97 | 2.08 |
| 每股经营现金流(元) | -0.26 | -0.24 | -0.33 | -0.93 | -1.34 |
| 每股营业收入(元) | 0.76 | 2.14 | 0.62 | 1.76 | 0.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,056,214.32 | 135,572,577.85 | 39,180,936.65 | 111,837,765.77 | 49,046,496.81 |
| 毛利率(%) | 66.35 | 62.53 | 65.54 | 58.2 | 59.77 |
| 归属净利润(元) | -2,283,068.58 | 10,480,370.97 | -5,042,150.8 | -6,207,052.64 | -4,275,832.78 |
| 扣非净利润(元) | -2,454,184.85 | 8,822,623.69 | -5,656,343.68 | -8,971,933.04 | -5,803,382.83 |
| 营业总收入同比(%) | 22.65 | 21.22 | -20.11 | -51.97 | -44.38 |
| 归属净利润同比(%) | 54.72 | 268.85 | -17.92 | -109.33 | -122.5 |
| 扣非净利润同比(%) | 56.61 | 198.34 | 2.53 | -114.37 | -131.91 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.06 | 3.89 | -2.6 | -3.78 | -2.36 |
| 总资产报酬率(%) | -1.18 | 4.28 | -2.88 | -4.49 | -2.81 |
| 净利率(%) | -5.13 | 7.58 | -12.87 | -8 | -12.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.52 | 0.16 | 0.41 | 0.18 |
| 应收账款周转天数 | 331.12 | 201.07 | 287.71 | 213.46 | 249.67 |
| 存货周转天数 | 112.04 | 51.54 | 97.1 | 41.66 | 56.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.69 | 14.51 | 9.5 | 12.11 | 9.54 |
| 净资产(元) | 231,332,109.16 | 233,797,608.83 | 216,498,992.98 | 220,253,143.78 | 229,574,188.91 |
| 流动比率 | 6.02 | 5.93 | 8.61 | 6.98 | 8.89 |
| 速动比率 | 5.67 | 5.66 | 8.14 | 6.78 | 8.58 |
