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) | -0.08 | 0.35 | 0.14 | 0.22 | -0.12 |
| 扣非每股收益(元) | -0.12 | 0.32 | 0.13 | 0.17 | -0.13 |
| 稀释每股收益(元) | -0.08 | 0.35 | 0.14 | 0.22 | -0.12 |
| 每股净资产(元) | 4.29 | 4.37 | 4.16 | 4.02 | 3.67 |
| 每股公积金(元) | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| 每股未分配利润(元) | 2.6 | 2.69 | 2.5 | 2.36 | 2.04 |
| 每股经营现金流(元) | -0.07 | -0.04 | -0.12 | -0.08 | -0.15 |
| 每股营业收入(元) | 0.8 | 2.76 | 1.03 | 2.42 | 1.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,908,814.85 | 124,302,611.23 | 46,519,245.31 | 108,889,432.19 | 51,763,140.96 |
| 毛利率(%) | 20.73 | 25.33 | 31.24 | 24.96 | 12.84 |
| 归属净利润(元) | -3,824,302.84 | 15,830,824.25 | 6,401,030.45 | 10,060,741.09 | -5,473,388.63 |
| 扣非净利润(元) | -5,573,826.71 | 14,321,404.85 | 5,868,930.31 | 7,510,400.8 | -6,014,326.07 |
| 营业总收入同比(%) | -22.81 | 14.15 | -10.13 | -12.08 | -25.19 |
| 归属净利润同比(%) | -159.75 | 57.35 | 216.95 | -54.4 | -125.69 |
| 扣非净利润同比(%) | -194.99 | 90.69 | 197.58 | -64.44 | -138.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.86 | 7.59 | 3.19 | 4.27 | -3.58 |
| 总资产报酬率(%) | -0.39 | 6.63 | 2.88 | 5.01 | -1.02 |
| 净利率(%) | -10.97 | 12.71 | 13.74 | 9.28 | -10.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.39 | 0.15 | 0.36 | 0.18 |
| 应收账款周转天数 | 572.39 | 306.56 | 365.57 | 281.86 | 255.56 |
| 存货周转天数 | 366.42 | 114.42 | 206.15 | 130.16 | 154.17 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.68 | 40.14 | 40.92 | 40.35 | 41.49 |
| 净资产(元) | 193,835,940.4 | 197,774,331.03 | 188,363,110.6 | 181,972,421.45 | 166,334,560.36 |
| 流动比率 | 3.03 | 3.66 | 1.86 | 1.84 | 3.75 |
| 速动比率 | 2.31 | 2.8 | 1.28 | 1.81 | 3.31 |
