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) | -0.76 | 0.3 | 0.25 | 0.16 | 0.21 |
| 扣非每股收益(元) | -0.77 | 0.27 | 0.23 | 0.13 | 0.17 |
| 稀释每股收益(元) | -0.76 | 0.3 | 0.25 | 0.16 | 0.21 |
| 每股净资产(元) | 1.32 | 2.08 | 1.9 | 1.78 | 1.69 |
| 每股公积金(元) | 0.13 | 0.13 | 0 | 0.13 | 0 |
| 每股未分配利润(元) | 0.05 | 0.81 | 0.76 | 0.51 | 0.6 |
| 每股经营现金流(元) | -0.37 | 0.01 | -0.15 | 0.08 | 0.11 |
| 每股营业收入(元) | 1.11 | 4.75 | 1.97 | 4.4 | 1.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,978,642.17 | 64,130,313.46 | 26,612,247.64 | 59,412,241.21 | 26,392,925.07 |
| 毛利率(%) | 11.58 | 49.63 | 53.39 | 53.04 | 48.79 |
| 归属净利润(元) | -10,289,696.27 | 4,098,019.17 | 3,319,346.73 | 2,216,049.02 | 2,865,399.46 |
| 扣非净利润(元) | -10,349,764.85 | 3,585,331.58 | 3,106,641.35 | 1,603,062.54 | 2,245,944.22 |
| 营业总收入同比(%) | -43.72 | 7.94 | 0.83 | -17.72 | -21.62 |
| 归属净利润同比(%) | -409.99 | 84.92 | 15.84 | -55.39 | 59.02 |
| 扣非净利润同比(%) | -433.15 | 123.66 | 38.32 | -67.24 | 51.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -45.12 | 13.77 | 12.11 | 7.57 | 10.45 |
| 总资产报酬率(%) | -20.67 | 5.44 | 5.1 | 7.21 | 4.78 |
| 净利率(%) | -75.21 | 5.84 | 11.33 | 4.19 | 6.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 1.08 | 0.48 | 1.1 | 0.49 |
| 应收账款周转天数 | 296.41 | 133.59 | 130.39 | 121.99 | 139.14 |
| 存货周转天数 | 17.32 | 8.34 | 27.43 | 2.86 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.27 | 50.2 | 45.57 | 47.68 | 46.83 |
| 净资产(元) | 20,292,393.94 | 31,350,281.26 | 30,309,608.12 | 29,014,324.72 | 29,333,782.31 |
| 流动比率 | 1.25 | 1.57 | 1.6 | 1.46 | 1.59 |
| 速动比率 | 1.2 | 1.53 | 1.46 | 1.45 | 1.59 |
