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) | 0.06 | -0.03 | -0.14 | -0.24 | -0.09 |
| 扣非每股收益(元) | 0.05 | -0.03 | -0.14 | -0.24 | -0.09 |
| 稀释每股收益(元) | 0.06 | -0.03 | -0.14 | -0.24 | -0.09 |
| 每股净资产(元) | 0.65 | 0.6 | 0.46 | 0.6 | 0.75 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | -0.48 | -0.53 | -0.65 | -0.51 | -0.36 |
| 每股经营现金流(元) | 0.03 | -0.07 | -0.04 | 0.04 | -0.02 |
| 每股营业收入(元) | 0.95 | 2.43 | 0.63 | 1.39 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 61,382,418.54 | 157,322,494.68 | 40,611,938.22 | 89,931,792.1 | 40,879,493.86 |
| 毛利率(%) | 26.82 | 16.72 | 15.01 | 12.89 | 12.37 |
| 归属净利润(元) | 3,562,414.77 | -1,663,380.59 | -9,231,936.58 | -15,323,816.23 | -5,981,479.55 |
| 扣非净利润(元) | 3,265,858.49 | -1,747,703.51 | -8,782,985.86 | -15,433,810.8 | -5,972,378.28 |
| 营业总收入同比(%) | 51.14 | 74.94 | -0.65 | -22.67 | -19.97 |
| 归属净利润同比(%) | 138.59 | 89.15 | -54.34 | -408.25 | -28.01 |
| 扣非净利润同比(%) | 137.18 | 88.68 | -47.06 | -435.78 | -20.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.11 | -4.59 | -26.93 | -33.17 | -11.68 |
| 总资产报酬率(%) | 3.51 | -0.51 | -7.49 | -14.58 | -5.07 |
| 净利率(%) | 5.8 | -1.06 | -22.73 | -17.04 | -14.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.52 | 1.58 | 0.36 | 0.87 | 0.36 |
| 应收账款周转天数 | 74.44 | 43.66 | 73.43 | 62.4 | 76.67 |
| 存货周转天数 | 73.71 | 38.47 | 141.52 | 59.92 | 67.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.88 | 64.05 | 77.89 | 57.92 | 57.33 |
| 净资产(元) | 42,060,845.06 | 38,498,430.29 | 29,662,133.62 | 38,894,070.2 | 48,216,209.79 |
| 流动比率 | 1.44 | 1.39 | 1.16 | 1.56 | 1.54 |
| 速动比率 | 1.09 | 1.17 | 0.74 | 1.17 | 1.23 |
