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) | -0.11 | -0.01 | 0.03 | 0.14 | 0.03 |
| 扣非每股收益(元) | -0.15 | -0.04 | 0.02 | 0.14 | 0.03 |
| 稀释每股收益(元) | -0.11 | -0.01 | 0.03 | 0.14 | 0.03 |
| 每股净资产(元) | 1.9 | 2.02 | 2.05 | 2.03 | 1.93 |
| 每股公积金(元) | 0.8 | 0.8 | 0.8 | 0.8 | 0.81 |
| 每股未分配利润(元) | -0.05 | 0.06 | 0.09 | 0.07 | -0.03 |
| 每股经营现金流(元) | -0.29 | -0.3 | -0.61 | 0.52 | 0.09 |
| 每股营业收入(元) | 1.98 | 5.09 | 2.4 | 6.47 | 2.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 134,863,521.71 | 345,868,317.56 | 162,952,727.29 | 439,826,745.5 | 184,999,777.49 |
| 毛利率(%) | 19.82 | 20.41 | 18.49 | 18.71 | 18.42 |
| 归属净利润(元) | -7,796,962.96 | -632,619.81 | 1,734,035.64 | 9,400,146.01 | 2,155,448.72 |
| 扣非净利润(元) | -10,388,457.33 | -2,565,052.48 | 1,184,517.12 | 9,705,904.12 | 1,915,802.81 |
| 营业总收入同比(%) | -17.24 | -21.36 | -11.92 | 25.04 | 10.41 |
| 归属净利润同比(%) | -549.64 | -106.73 | -19.55 | 212.23 | 72.91 |
| 扣非净利润同比(%) | -977.02 | -126.43 | -38.17 | 216.03 | 91.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.79 | -1.66 | 0.85 | 7.06 | 1.48 |
| 总资产报酬率(%) | -1.18 | 1.62 | 1.05 | 3.33 | 1.22 |
| 净利率(%) | -5.52 | 0.27 | 1.61 | 2.37 | 1.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.69 | 0.32 | 0.87 | 0.4 |
| 应收账款周转天数 | 138.94 | 154.05 | 161.07 | 105.23 | 87.97 |
| 存货周转天数 | 183.26 | 156.84 | 167.7 | 129.24 | 161.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.2 | 66.59 | 66.19 | 74.31 | 68.84 |
| 净资产(元) | 139,339,020.61 | 146,779,681.46 | 148,453,042.25 | 145,828,836.15 | 149,118,894.52 |
| 流动比率 | 1.13 | 1.1 | 1.11 | 1.09 | 1.05 |
| 速动比率 | 0.61 | 0.7 | 0.69 | 0.77 | 0.59 |
