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) | -0.16 | -0.06 | -0.08 | -0.14 | -0.26 |
| 扣非每股收益(元) | -0.19 | -0.12 | -0.11 | -0.32 | -0.35 |
| 稀释每股收益(元) | 0 | -0.06 | 0 | -0.14 | 0 |
| 每股净资产(元) | 1.29 | 1.45 | 1.43 | 1.51 | 1.39 |
| 每股公积金(元) | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
| 每股未分配利润(元) | -0.17 | -0.01 | -0.01 | 0.08 | 0 |
| 每股经营现金流(元) | 0.3 | 0 | 0.06 | 0.09 | 0.7 |
| 每股营业收入(元) | 4.7 | 8.95 | 4.63 | 8.14 | 4.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 239,410,210.12 | 455,638,372.64 | 235,706,582.36 | 413,983,663.87 | 211,819,588.97 |
| 毛利率(%) | 13.46 | 17.67 | 17.16 | 21.53 | 16.64 |
| 归属净利润(元) | -8,222,321.25 | -3,103,953.73 | -4,077,107.26 | -6,878,868.57 | -13,182,158.21 |
| 扣非净利润(元) | -9,894,880.4 | -6,249,026.58 | -5,784,853.15 | -16,387,865.15 | -18,032,760.91 |
| 营业总收入同比(%) | 1.57 | 10.06 | 11.28 | -17.37 | -19.25 |
| 归属净利润同比(%) | -101.67 | 54.8 | 69.07 | -209.88 | -1,439.34 |
| 扣非净利润同比(%) | -71.05 | 61.84 | 67.92 | -53.82 | -467.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.17 | -8.28 | -7.72 | -20.36 | -23.3 |
| 总资产报酬率(%) | -3.18 | -1.56 | -1.55 | -1.6 | -4.12 |
| 净利率(%) | -3.59 | -0.84 | -1.86 | -1.45 | -6.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.1 | 1.75 | 0.85 | 1.47 | 0.77 |
| 应收账款周转天数 | 51.71 | 47.21 | 47.19 | 57.71 | 60.64 |
| 存货周转天数 | 73.88 | 108.36 | 110.75 | 101.86 | 63.27 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.35 | 67.96 | 71.97 | 72.95 | 72.62 |
| 净资产(元) | 65,811,325.41 | 74,408,388.3 | 73,776,634.29 | 78,165,945.52 | 74,650,974.68 |
| 流动比率 | 1.41 | 1.41 | 1.34 | 1.33 | 1.33 |
| 速动比率 | 1.01 | 0.65 | 0.63 | 0.8 | 1.08 |
