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) | -0.11 | -0.36 | -0.05 | 0.2 | 0.3 |
| 扣非每股收益(元) | -0.14 | -0.4 | -0.08 | 0.1 | 0.24 |
| 稀释每股收益(元) | -0.11 | -0.36 | -0.05 | 0.2 | 0.3 |
| 每股净资产(元) | 4.45 | 4.56 | 4.86 | 4.92 | 5.02 |
| 每股公积金(元) | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 |
| 每股未分配利润(元) | 1.85 | 1.95 | 2.26 | 2.31 | 2.43 |
| 每股经营现金流(元) | -0.18 | 0.2 | 0.12 | 0.19 | 0.15 |
| 每股营业收入(元) | 1.66 | 3.49 | 1.67 | 5.15 | 3.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 | 246,389,583.52 |
| 毛利率(%) | 19.86 | 15.52 | 17.87 | 18.28 | 20.38 |
| 归属净利润(元) | -8,113,723.64 | -26,758,257.04 | -3,987,226.69 | 15,246,117.84 | 22,483,964.62 |
| 扣非净利润(元) | -10,330,869.4 | -29,732,363.23 | -6,297,680.4 | 7,308,729.69 | 17,979,034.88 |
| 营业总收入同比(%) | -0.47 | -32.3 | -49.55 | -19.84 | -5.11 |
| 归属净利润同比(%) | -103.49 | -275.92 | -117.73 | -72.16 | -42.48 |
| 扣非净利润同比(%) | -64.04 | -508.82 | -135.03 | -85.41 | -50.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.08 | -8.42 | -1.73 | 2.04 | 4.96 |
| 总资产报酬率(%) | -2.56 | -6.89 | -1.65 | 2.51 | 4.14 |
| 净利率(%) | -8.87 | -12.64 | -5.76 | 3.97 | 9.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.52 | 0.25 | 0.7 | 0.43 |
| 应收账款周转天数 | 147.28 | 180.81 | 187.33 | 150.5 | 130.23 |
| 存货周转天数 | 123.8 | 116.06 | 120.15 | 100.37 | 86.46 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.46 | 27.98 | 25.13 | 29.88 | 36.76 |
| 净资产(元) | 332,345,007 | 343,315,507.05 | 363,264,510.47 | 366,425,463.04 | 373,663,309.82 |
| 流动比率 | 3.92 | 3.28 | 4 | 3.25 | 2.58 |
| 速动比率 | 3.08 | 2.63 | 3.3 | 2.64 | 2.09 |
