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) | -0.05 | 0.23 | 0.03 | 0.39 | 0.05 |
| 扣非每股收益(元) | -0.05 | 0.21 | 0.02 | 0.39 | 0.05 |
| 稀释每股收益(元) | -0.05 | 0.23 | 0.03 | 0.39 | 0.05 |
| 每股净资产(元) | 1.58 | 1.75 | 1.56 | 1.92 | 1.57 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.22 | 0.4 | 0.23 | 0.59 | 0.28 |
| 每股经营现金流(元) | -0.18 | -0.16 | -0.4 | 0.21 | -0.18 |
| 每股营业收入(元) | 0.51 | 1.68 | 0.66 | 1.78 | 0.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,264,847.46 | 66,581,558.28 | 26,011,434.14 | 70,446,026.44 | 26,201,426.1 |
| 毛利率(%) | 59.36 | 59.32 | 63.74 | 64.33 | 67.19 |
| 归属净利润(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 | 2,029,116.2 |
| 扣非净利润(元) | -2,028,809.06 | 8,493,901.9 | 645,583.1 | 15,427,723.94 | 1,899,496.21 |
| 营业总收入同比(%) | -22.09 | -5.49 | -0.73 | -9.05 | -17.2 |
| 归属净利润同比(%) | -239.98 | -40.63 | -31.75 | -23.18 | -65.8 |
| 扣非净利润同比(%) | -414.26 | -44.92 | -66.01 | -22.1 | -64.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3 | 11.91 | 0.87 | 21.46 | 2.76 |
| 总资产报酬率(%) | -2.91 | 10.77 | 1.57 | 19.17 | 3.07 |
| 净利率(%) | -9.57 | 13.89 | 5.32 | 22.13 | 7.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.81 | 0.33 | 0.85 | 0.34 |
| 应收账款周转天数 | 86.24 | 43.83 | 46.18 | 27.37 | 32.85 |
| 存货周转天数 | 469.06 | 302.38 | 493.13 | 381 | 596.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.28 | 11.66 | 13.18 | 11.34 | 16.05 |
| 净资产(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 | 62,322,981.25 |
| 流动比率 | 7.27 | 9.08 | 8.56 | 9.88 | 7.57 |
| 速动比率 | 4.86 | 6.53 | 5.16 | 6.79 | 4.36 |
