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) | 0.03 | -0.37 | -0.16 | -0.38 | -0.07 |
| 扣非每股收益(元) | 0.01 | -0.39 | -0.17 | -0.43 | -0.11 |
| 稀释每股收益(元) | 0.03 | -0.37 | -0.16 | -0.38 | -0.07 |
| 每股净资产(元) | 1.39 | 1.35 | 1.57 | 1.73 | 2.04 |
| 每股公积金(元) | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| 每股未分配利润(元) | -0.43 | -0.46 | -0.25 | -0.09 | 0.22 |
| 每股经营现金流(元) | 0.13 | -0.28 | -0.2 | -0.31 | -0.41 |
| 每股营业收入(元) | 0.72 | 1.06 | 0.27 | 0.96 | 0.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,735,370.01 | 55,471,483.93 | 14,006,003.21 | 50,205,353.85 | 20,162,750.7 |
| 毛利率(%) | 37.44 | 27.91 | 31.15 | 28.41 | 36.8 |
| 归属净利润(元) | 1,733,968.72 | -19,364,297.35 | -8,265,097.92 | -19,950,560.25 | -3,778,849.34 |
| 扣非净利润(元) | 270,562.99 | -20,453,497.06 | -8,850,931.48 | -22,198,659.72 | -5,753,368.78 |
| 营业总收入同比(%) | 169.42 | 10.49 | -30.54 | -40.71 | 31.44 |
| 归属净利润同比(%) | 120.98 | 2.94 | -118.72 | -558.93 | -48.38 |
| 扣非净利润同比(%) | 103.06 | 7.86 | -53.84 | -39,596.86 | -75.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.38 | -25.47 | -10.31 | -22.11 | -5.32 |
| 总资产报酬率(%) | 1.72 | -14.82 | -6.16 | -12.94 | -3.46 |
| 净利率(%) | 4.66 | -35.09 | -60.32 | -39.72 | -19.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.43 | 0.11 | 0.34 | 0.14 |
| 应收账款周转天数 | 336.87 | 420.38 | 809.77 | 481.35 | 631.24 |
| 存货周转天数 | 57.31 | 92.21 | 192.62 | 103.46 | 150.33 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.4 | 40.98 | 33.68 | 35.07 | 25.38 |
| 净资产(元) | 72,787,962.6 | 71,028,576.11 | 82,045,920.68 | 90,493,707.55 | 106,599,346.1 |
| 流动比率 | 2.08 | 2.3 | 2.87 | 2.76 | 3.86 |
| 速动比率 | 1.99 | 2.1 | 2.63 | 2.53 | 3.52 |
