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) | 0.14 | -0.3 | 0.02 | -0.9 | 0.11 |
| 扣非每股收益(元) | 0.13 | -0.42 | 0.02 | -0.83 | 0.11 |
| 稀释每股收益(元) | 0.14 | -0.3 | 0.02 | -0.9 | 0.11 |
| 每股净资产(元) | 0.94 | 0.8 | 1.12 | 1.1 | 2.87 |
| 每股公积金(元) | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 |
| 每股未分配利润(元) | -1.09 | -1.23 | -0.91 | -0.93 | 0.84 |
| 每股经营现金流(元) | -0.01 | -0.02 | 0.01 | -0.05 | 0.15 |
| 每股营业收入(元) | 1.74 | 2.25 | 1.03 | 2.75 | 1.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 68,422,357.13 | 88,382,013.47 | 40,292,143.65 | 108,090,566.31 | 53,893,583.86 |
| 毛利率(%) | 22.86 | 22.23 | 21.34 | 11.38 | 30.19 |
| 归属净利润(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 | 4,495,374.26 |
| 扣非净利润(元) | 5,017,263.16 | -16,560,321.82 | 735,949.96 | -32,687,117.13 | 4,195,277.02 |
| 营业总收入同比(%) | 69.82 | -18.23 | -25.24 | -17.77 | -22.59 |
| 归属净利润同比(%) | 580.37 | 66.19 | -81.9 | -39.98 | 24.44 |
| 扣非净利润同比(%) | 581.74 | 49.34 | -82.44 | -91.08 | 28.03 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.67 | -44.3 | 1.68 | -48.4 | 3.79 |
| 总资产报酬率(%) | 3.64 | -1.01 | 1.79 | -8.31 | 1.99 |
| 净利率(%) | 8.08 | -13.46 | 2.02 | -32.56 | 8.34 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.31 | 0.14 | 0.34 | 0.16 |
| 应收账款周转天数 | 177.77 | 309.85 | 359.35 | 361.8 | 443.65 |
| 存货周转天数 | 31.37 | 43.41 | 54.4 | 34.55 | 62.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.71 | 88.63 | 85.03 | 85.57 | 68.29 |
| 净资产(元) | 36,964,438.27 | 31,432,962.62 | 44,143,566.77 | 43,330,553.01 | 112,859,076.78 |
| 流动比率 | 0.61 | 0.6 | 0.69 | 0.69 | 0.89 |
| 速动比率 | 0.54 | 0.55 | 0.63 | 0.63 | 0.81 |
