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 | -0.19 | 0.01 | -0.23 | 0.04 |
| 扣非每股收益(元) | -0.01 | -0.19 | -0.04 | -0.23 | 0.03 |
| 稀释每股收益(元) | 0 | -0.19 | 0.01 | -0.22 | 0.04 |
| 每股净资产(元) | 0.92 | 0.92 | 1.05 | 1.05 | 1.3 |
| 每股公积金(元) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| 每股未分配利润(元) | -0.44 | -0.45 | -0.31 | -0.31 | -0.06 |
| 每股经营现金流(元) | 0.01 | -0.36 | -0.24 | -0.14 | -0.22 |
| 每股营业收入(元) | 0.69 | 1.46 | 0.76 | 1.59 | 0.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,553,156.06 | 35,052,314.47 | 18,266,009.72 | 38,146,997.32 | 17,982,678.09 |
| 毛利率(%) | 41.62 | 38.35 | 48.85 | 39.41 | 54.1 |
| 归属净利润(元) | 48,033.73 | -3,089,543.59 | 161,934.26 | -5,200,212.84 | 913,086.39 |
| 扣非净利润(元) | -348,924.85 | -4,554,938.26 | -849,211.89 | -5,455,277.3 | 774,435.42 |
| 营业总收入同比(%) | -9.38 | -8.11 | 1.58 | -1.33 | -5.91 |
| 归属净利润同比(%) | -70.34 | 41.36 | -82.27 | -342.53 | -61.67 |
| 扣非净利润同比(%) | 58.91 | 17.53 | -209.66 | -1,396.98 | -41.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.58 | -19.33 | -3.36 | -19.64 | 2.51 |
| 总资产报酬率(%) | 0.91 | -3.29 | 1.08 | -9.21 | 2.07 |
| 净利率(%) | 0.29 | -8.81 | 0.89 | -13.63 | 5.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.56 | 0.28 | 0.63 | 0.32 |
| 应收账款周转天数 | 44.59 | 43.43 | 43.32 | 36.72 | 41.92 |
| 存货周转天数 | 212.61 | 202.58 | 250.07 | 170.81 | 226.41 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.88 | 62.6 | 59.86 | 61.84 | 47.68 |
| 净资产(元) | 22,072,081.35 | 22,024,047.62 | 25,343,678.07 | 25,181,743.81 | 31,295,043.04 |
| 流动比率 | 0.59 | 0.57 | 0.69 | 0.79 | 1.15 |
| 速动比率 | 0.25 | 0.25 | 0.33 | 0.45 | 0.72 |
