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 | 0.17 | -0.23 | 0.29 | 0.03 |
| 扣非每股收益(元) | -0.09 | 0.11 | -0.23 | 0.22 | 0.02 |
| 稀释每股收益(元) | -0.08 | 0.17 | 0 | 0.29 | 0 |
| 每股净资产(元) | 3.44 | 3.98 | 3.58 | 3.93 | 3.67 |
| 每股公积金(元) | 0.97 | 1.07 | 1.07 | 1.07 | 1.07 |
| 每股未分配利润(元) | 1.21 | 1.62 | 1.25 | 1.6 | 1.38 |
| 每股经营现金流(元) | 0.06 | -0.61 | -0.65 | -0.1 | -0.66 |
| 每股营业收入(元) | 1.59 | 6.61 | 2.06 | 5.58 | 1.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 77,364,592.77 | 292,695,025.14 | 91,223,478.33 | 247,150,975.34 | 69,919,753.08 |
| 毛利率(%) | 12.27 | 14.85 | 9.09 | 17.32 | 23.82 |
| 归属净利润(元) | -4,027,130.98 | 7,418,762.95 | -10,135,496.48 | 12,773,118.33 | 1,481,760.53 |
| 扣非净利润(元) | -4,194,683.44 | 4,822,314.6 | -10,364,173.95 | 9,731,241.99 | 805,876.69 |
| 营业总收入同比(%) | -15.19 | 18.43 | 30.47 | 11.32 | -25.54 |
| 归属净利润同比(%) | 60.27 | -41.92 | -784.02 | -43.16 | -61.04 |
| 扣非净利润同比(%) | 59.53 | -50.45 | -1,386.07 | -42.6 | -72.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.41 | 2.76 | -6.17 | 5.68 | 0.48 |
| 总资产报酬率(%) | -0.79 | 3.03 | -4.14 | 4.84 | 0.5 |
| 净利率(%) | -5.17 | 2.59 | -11.11 | 5.17 | 2.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 1 | 0.35 | 0.99 | 0.3 |
| 应收账款周转天数 | 494.35 | 227.37 | 287.55 | 189.3 | 276.26 |
| 存货周转天数 | 108.39 | 42.43 | 102.55 | 60.77 | 169.95 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.81 | 43.07 | 36.55 | 35.13 | 32.04 |
| 净资产(元) | 167,610,322.77 | 179,533,828.59 | 162,412,194.32 | 173,962,490.8 | 162,671,133 |
| 流动比率 | 1.95 | 2.16 | 2.6 | 2.46 | 2.66 |
| 速动比率 | 1.52 | 2 | 1.91 | 2.04 | 1.7 |
