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 | -0.14 | -0.03 | -0.15 | -0.04 |
| 扣非每股收益(元) | 0 | -0.12 | -0.03 | -0.14 | -0.05 |
| 稀释每股收益(元) | 0 | -0.14 | 0 | 0 | -0.04 |
| 每股净资产(元) | 0.98 | 0.98 | 1.08 | 1.11 | 1.21 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | -0.14 | -0.15 | -0.04 | -0.01 | 0.1 |
| 每股经营现金流(元) | -0.01 | -0.01 | 0 | -0.05 | -0.04 |
| 每股营业收入(元) | 0.41 | 0.97 | 0.5 | 0.89 | 0.52 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,175,315.33 | 88,587,209.55 | 46,289,601.47 | 82,117,210.25 | 47,342,910.5 |
| 毛利率(%) | 30.64 | 14.3 | 27.36 | 11.32 | 29.52 |
| 归属净利润(元) | 423,945.57 | -12,531,344.73 | -2,916,791.71 | -13,951,338.85 | -4,102,040.9 |
| 扣非净利润(元) | 249,600.32 | -11,054,411.24 | -2,955,960.82 | -12,586,275.09 | -4,379,429.6 |
| 营业总收入同比(%) | -19.69 | 7.88 | -2.22 | -5.97 | -24.62 |
| 归属净利润同比(%) | 114.53 | 10.01 | 28.89 | 8.66 | -366.77 |
| 扣非净利润同比(%) | 108.44 | 11.71 | 32.5 | 19.42 | -390.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.28 | -13.12 | -2.95 | -12.82 | -3.85 |
| 总资产报酬率(%) | 1.55 | -4.97 | -0.29 | -5.32 | -0.69 |
| 净利率(%) | 1.14 | -14.15 | -6.3 | -16.99 | -8.66 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.43 | 0.22 | 0.37 | 0.21 |
| 应收账款周转天数 | 191.04 | 174.56 | 175.71 | 218.41 | 210.49 |
| 存货周转天数 | 1.7 | 1.2 | 1.42 | 1.43 | 1.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 53.42 | 55.53 | 52.78 | 52.81 | 49.5 |
| 净资产(元) | 89,924,623.83 | 89,548,442.4 | 98,714,291.71 | 101,683,225.99 | 111,321,906.22 |
| 流动比率 | 0.42 | 0.44 | 0.52 | 0.49 | 0.63 |
| 速动比率 | 0.42 | 0.43 | 0.52 | 0.49 | 0.62 |
