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) | -0.12 | -0.27 | -0.15 | 0.1 | 0.05 |
| 扣非每股收益(元) | -0.09 | -0.3 | -0.15 | 0.09 | 0.05 |
| 稀释每股收益(元) | -0.12 | -0.27 | -0.15 | 0.1 | 0.05 |
| 每股净资产(元) | 0.83 | 0.95 | 1.06 | 1.28 | 1.23 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.22 | -0.1 | 0.01 | 0.17 | 0.13 |
| 每股经营现金流(元) | 0.16 | -0.13 | -0.1 | 0.06 | 0.24 |
| 每股营业收入(元) | 1.4 | 2.32 | 1.05 | 3.64 | 1.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 46,736,613.31 | 77,772,643.5 | 35,122,343.75 | 121,848,602.83 | 64,403,110.64 |
| 毛利率(%) | 14.31 | 14.08 | 14.47 | 17.47 | 16.95 |
| 归属净利润(元) | -4,004,037.77 | -8,877,285.55 | -5,153,045 | 3,408,574.13 | 1,817,048.3 |
| 扣非净利润(元) | -3,128,585.54 | -9,850,139.9 | -4,986,231.98 | 2,937,370.45 | 1,711,506.7 |
| 营业总收入同比(%) | 33.07 | -36.17 | -45.46 | 18.67 | 50.69 |
| 归属净利润同比(%) | 22.3 | -360.44 | -383.59 | 136.29 | 209.3 |
| 扣非净利润同比(%) | 37.26 | -435.34 | -391.34 | 101.72 | 401.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -13.5 | -26.71 | -13.04 | 7.13 | 4.06 |
| 总资产报酬率(%) | -2.56 | -5.57 | -2.67 | 3.62 | 1.82 |
| 净利率(%) | -8.57 | -11.41 | -14.67 | 2.8 | 2.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.54 | 0.23 | 0.87 | 0.46 |
| 应收账款周转天数 | 146.16 | 218.62 | 259.57 | 143.44 | 127.2 |
| 存货周转天数 | 195.93 | 238.49 | 288.56 | 140.19 | 126.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 80.01 | 76.62 | 77.03 | 72 | 72.58 |
| 净资产(元) | 27,652,760.74 | 31,656,798.51 | 35,381,039.06 | 42,880,515.63 | 41,288,989.8 |
| 流动比率 | 0.83 | 0.87 | 0.89 | 1.01 | 0.99 |
| 速动比率 | 0.42 | 0.45 | 0.47 | 0.59 | 0.6 |
