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 | -0.21 | -0.3 | -0.36 | -0.05 |
| 扣非每股收益(元) | -0.08 | -0.25 | -0.34 | -0.47 | -0.12 |
| 稀释每股收益(元) | -0.06 | -0.21 | -0.3 | -0.36 | -0.05 |
| 每股净资产(元) | 0.82 | 0.88 | 0.79 | 1.09 | 1.46 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | -0.56 | -0.5 | -0.59 | -0.29 | 0.09 |
| 每股经营现金流(元) | -0.01 | 0.14 | 0.98 | 0.12 | 0.24 |
| 每股营业收入(元) | 4.82 | 15.22 | 6.89 | 16.37 | 6.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 144,855,302.11 | 457,442,571.07 | 207,039,856.84 | 492,118,149.71 | 203,358,902.96 |
| 毛利率(%) | 9.94 | 7.86 | 7.2 | 6.72 | 7.66 |
| 归属净利润(元) | -1,755,192 | -6,180,087.44 | -9,048,629.38 | -10,719,576.67 | -1,517,857.66 |
| 扣非净利润(元) | -2,451,549.25 | -7,534,559.25 | -10,174,545.49 | -14,148,511.02 | -3,504,848.08 |
| 营业总收入同比(%) | -30.04 | -7.05 | 1.81 | -0.26 | -8.33 |
| 归属净利润同比(%) | 80.6 | 42.35 | -496.14 | -695.22 | -138.75 |
| 扣非净利润同比(%) | 75.91 | 46.75 | -190.3 | -2,571.92 | -188.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.56 | -25.44 | -36.1 | -35.73 | -7.84 |
| 总资产报酬率(%) | -0.2 | -1.36 | -3.35 | -3.67 | 0.21 |
| 净利率(%) | -1.2 | -1.35 | -4.36 | -2.18 | -0.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.86 | 2.52 | 0.97 | 2.56 | 1.02 |
| 应收账款周转天数 | 12.65 | 9.43 | 8.83 | 7.39 | 5 |
| 存货周转天数 | 77.66 | 56.79 | 78.83 | 60.08 | 80.16 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.04 | 83.34 | 89.34 | 83.99 | 79.97 |
| 净资产(元) | 24,750,890.14 | 26,493,228.45 | 23,645,782.92 | 32,682,622.21 | 43,957,887.79 |
| 流动比率 | 0.67 | 0.64 | 0.75 | 0.72 | 0.81 |
| 速动比率 | 0.22 | 0.25 | 0.29 | 0.19 | 0.19 |
