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) | -0.07 | 0.89 | 1.23 | 0.92 | 0.17 |
| 扣非每股收益(元) | -0.09 | 0.71 | 1.1 | 0.67 | 0.05 |
| 稀释每股收益(元) | 0 | 0.89 | 1.23 | 0.92 | 0.17 |
| 每股净资产(元) | 5.25 | 5.33 | 8.51 | 11.31 | 10.5 |
| 每股公积金(元) | 0.12 | 0.12 | 0.68 | 0.68 | 0.68 |
| 每股未分配利润(元) | 3.72 | 3.79 | 6.28 | 9.05 | 8.3 |
| 每股经营现金流(元) | -0.15 | -2.06 | -3.02 | 3.23 | -0.14 |
| 每股营业收入(元) | 0.52 | 1.69 | 2.56 | 1.95 | 0.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,817,419.96 | 60,988,213.02 | 61,528,750.03 | 46,859,988.45 | 10,570,791.98 |
| 毛利率(%) | 25.05 | 75.75 | 53.7 | 66.07 | 76.23 |
| 归属净利润(元) | -2,572,690.01 | 32,108,208.67 | 29,611,663.44 | 22,136,342.98 | 4,070,278.12 |
| 扣非净利润(元) | -3,104,463.31 | 25,588,847.53 | 26,358,485.5 | 16,150,299.05 | 1,942,553.42 |
| 营业总收入同比(%) | -69.42 | 30.15 | 482.06 | -73.36 | -73.9 |
| 归属净利润同比(%) | -108.69 | 45.05 | 627.51 | -91.67 | -81.76 |
| 扣非净利润同比(%) | -111.78 | 58.44 | 1,256.9 | -92.2 | -91.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.63 | 11.73 | 11.95 | 5.55 | 0.62 |
| 总资产报酬率(%) | -2.09 | 13.7 | 12.29 | 7.2 | 1.43 |
| 净利率(%) | -13.67 | 52.65 | 48.13 | 47.24 | 38.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.25 | 0.24 | 0.14 | 0.03 |
| 应收账款周转天数 | 90.51 | 77 | 32.63 | 93.55 | 78.98 |
| 存货周转天数 | 458.07 | 808.54 | 207.59 | 467.36 | 1,271.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.78 | 5.58 | 5.17 | 6.74 | 8.01 |
| 净资产(元) | 189,021,999.06 | 192,031,863.67 | 204,337,894.78 | 271,476,009.93 | 252,083,845.02 |
| 流动比率 | 19.24 | 15.57 | 18.73 | 21.28 | 17.74 |
| 速动比率 | 15.45 | 11.44 | 14.42 | 19.25 | 16.41 |
