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) | -0.3 | 0.21 | -0.07 | 0.06 | 0.06 |
| 扣非每股收益(元) | -0.3 | 0.21 | -0.07 | 0.06 | 0.05 |
| 稀释每股收益(元) | -0.3 | 0.21 | -0.07 | 0.06 | 0.06 |
| 每股净资产(元) | 1.38 | 1.71 | 2.43 | 2.55 | 2.55 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.16 | 0.16 |
| 每股未分配利润(元) | -0.13 | 0.2 | 0.95 | 1.02 | 1.03 |
| 每股经营现金流(元) | 0.06 | 0.13 | 0.05 | 0.09 | 0.06 |
| 每股营业收入(元) | 6.17 | 16.08 | 6.89 | 19.5 | 8.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 61,736,079.44 | 160,800,743.52 | 68,850,376.88 | 195,037,391.55 | 87,518,652.01 |
| 毛利率(%) | 18.42 | 21.47 | 22.05 | 19.8 | 19.69 |
| 归属净利润(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 589,067.49 | 587,707.57 |
| 扣非净利润(元) | -3,513,607.66 | 2,102,526.38 | -725,999.99 | 640,892.68 | 480,182.57 |
| 营业总收入同比(%) | -10.33 | -17.55 | -21.33 | -8.45 | -1.72 |
| 归属净利润同比(%) | -354.11 | 269.28 | -223.53 | -88.28 | 221.89 |
| 扣非净利润同比(%) | -383.97 | 228.06 | -251.19 | -86.55 | 192.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.47 | 8.13 | -2.99 | 2.34 | 1.91 |
| 总资产报酬率(%) | -3.92 | 3.68 | 0.24 | 1.4 | 1.11 |
| 净利率(%) | -5.34 | 1.32 | -1.05 | 0.22 | 0.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.8 | 1.7 | 0.7 | 1.78 | 0.8 |
| 应收账款周转天数 | 134.12 | 150.01 | 180.03 | 152.72 | 167.01 |
| 存货周转天数 | 66.26 | 47.44 | 51.38 | 37.34 | 43.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 80.75 | 79.34 | 72.97 | 76.45 | 76.37 |
| 净资产(元) | 13,789,521.04 | 17,086,371.99 | 24,293,987.29 | 25,019,987.28 | 25,057,164.36 |
| 流动比率 | 1.2 | 1.23 | 1.34 | 1.28 | 1.27 |
| 速动比率 | 0.85 | 0.96 | 1.11 | 1.07 | 1.05 |
