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) | -0.02 | 0.09 | 0.05 | -0.06 | 0.17 |
| 扣非每股收益(元) | -0.02 | 0.02 | 0.02 | -0.09 | 0.15 |
| 稀释每股收益(元) | -0.02 | 0.09 | 0.05 | -0.06 | 0.17 |
| 每股净资产(元) | 1.17 | 1.19 | 1.16 | 1.12 | 2.5 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.2 |
| 每股未分配利润(元) | -0.05 | -0.03 | -0.05 | -0.1 | 1.19 |
| 每股经营现金流(元) | -0.34 | 0.14 | -0.14 | -0.15 | -0.42 |
| 每股营业收入(元) | 0.81 | 2.11 | 1.19 | 1.84 | 1.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 42,583,132.26 | 110,175,730.54 | 62,116,053.3 | 96,333,686.28 | 56,712,619.53 |
| 毛利率(%) | 24.66 | 24.58 | 27.22 | 25.1 | 28.59 |
| 归属净利润(元) | -1,223,546.37 | 4,747,389.69 | 2,472,168.22 | -3,326,407.36 | 5,926,317.51 |
| 扣非净利润(元) | -1,595,619.97 | 1,105,452.72 | 804,640.38 | -4,542,770.91 | 5,207,745.28 |
| 营业总收入同比(%) | -31.45 | 14.37 | 9.53 | -15.85 | -41.82 |
| 归属净利润同比(%) | -149.49 | 225.12 | -58.28 | -395.66 | 4.2 |
| 扣非净利润同比(%) | -298.3 | 122.06 | -84.55 | -613.43 | -8.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.58 | 1.84 | 1.35 | -7.51 | 6.19 |
| 总资产报酬率(%) | -0.33 | 3.57 | 0.98 | -0.57 | 2.24 |
| 净利率(%) | -5.92 | 3.29 | 3.84 | -4.03 | 10.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.51 | 0.3 | 0.48 | 0.28 |
| 应收账款周转天数 | 92.75 | 85.42 | 82.48 | 128.06 | 118.33 |
| 存货周转天数 | 166.68 | 107.26 | 102.82 | 98.67 | 62.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.25 | 72.81 | 69.75 | 72.11 | 58.34 |
| 净资产(元) | 58,728,199.73 | 61,249,271.23 | 60,652,736.27 | 58,256,200.7 | 87,657,226.88 |
| 流动比率 | 0.8 | 0.99 | 1.01 | 1.04 | 1.66 |
| 速动比率 | 0.61 | 0.82 | 0.8 | 0.89 | 1.56 |
