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 | -0.39 | -0.11 | -0.43 | -0.02 |
| 扣非每股收益(元) | -0.01 | -0.41 | -0.12 | -0.44 | -0.03 |
| 稀释每股收益(元) | 0.02 | -0.39 | -0.11 | -0.43 | -0.02 |
| 每股净资产(元) | 1.2 | 1.19 | 1.47 | 1.58 | 1.98 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.08 | 0.06 | 0.34 | 0.45 | 0.85 |
| 每股经营现金流(元) | -0.17 | 0.18 | 0.14 | 0.16 | 0.15 |
| 每股营业收入(元) | 2.18 | 3.88 | 1.9 | 3.86 | 1.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 52,250,607.64 | 93,025,140.83 | 45,496,221.86 | 92,685,260.49 | 47,440,335.94 |
| 毛利率(%) | 21.98 | 10.83 | 18.67 | 19.16 | 23.55 |
| 归属净利润(元) | 411,224.74 | -9,379,779.64 | -2,559,825.39 | -10,284,434.11 | -554,535.37 |
| 扣非净利润(元) | -225,574.98 | -9,854,531.81 | -2,940,715.16 | -10,509,050.1 | -653,553.03 |
| 营业总收入同比(%) | 14.85 | 0.37 | -4.1 | -15.68 | -15.21 |
| 归属净利润同比(%) | 116.06 | 8.64 | -361.62 | -487.18 | -162.04 |
| 扣非净利润同比(%) | 92.33 | 6.07 | -349.96 | -507.4 | -172.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.79 | -29.74 | -8.05 | -24.47 | -1.37 |
| 总资产报酬率(%) | 1.23 | -6.27 | -1.02 | -5.29 | 0.65 |
| 净利率(%) | 0.79 | -10.08 | -5.63 | -11.1 | -1.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.69 | 0.34 | 0.66 | 0.34 |
| 应收账款周转天数 | 139.21 | 182.52 | 188.61 | 193.88 | 173.25 |
| 存货周转天数 | 89.89 | 95.32 | 114.77 | 133.73 | 134.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.33 | 78.08 | 73.1 | 72.98 | 65.44 |
| 净资产(元) | 28,857,885.52 | 28,446,660.78 | 35,248,818.68 | 37,808,644.07 | 47,538,542.81 |
| 流动比率 | 0.9 | 0.87 | 0.97 | 0.95 | 1.02 |
| 速动比率 | 0.65 | 0.67 | 0.72 | 0.71 | 0.76 |
