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) | -0.27 | -0.31 | 0.02 | 0.21 | 0.04 |
| 扣非每股收益(元) | -0.28 | -0.33 | 0.01 | 0.2 | 0.04 |
| 稀释每股收益(元) | -0.27 | -0.31 | 0 | 0.2 | 0 |
| 每股净资产(元) | 2.74 | 2.96 | 3.27 | 3.34 | 3.28 |
| 每股公积金(元) | 0.69 | 0.7 | 0.69 | 0.69 | 0.67 |
| 每股未分配利润(元) | 0.87 | 1.13 | 1.45 | 1.53 | 1.39 |
| 每股经营现金流(元) | -0.03 | 0.11 | 0.21 | 0.03 | 0.18 |
| 每股营业收入(元) | 1.06 | 2.29 | 1.17 | 2.98 | 1.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 59,542,314.94 | 129,072,781.74 | 65,872,579.03 | 168,100,038.17 | 69,835,977.51 |
| 毛利率(%) | -7.33 | 11.78 | 19.51 | 24.59 | 24.94 |
| 归属净利润(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 | 2,525,727.55 |
| 扣非净利润(元) | -15,634,423.19 | -18,063,517.1 | 318,099.05 | 10,942,731.49 | 2,040,028.37 |
| 营业总收入同比(%) | -9.61 | -23.22 | -5.68 | 32.91 | 19.53 |
| 归属净利润同比(%) | -1,410.18 | -247.53 | -54.49 | 751.28 | -0.13 |
| 扣非净利润同比(%) | -5,014.95 | -265.07 | -84.41 | 1,669.69 | 30.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.83 | -10.17 | 0.17 | 5.99 | 1.12 |
| 总资产报酬率(%) | -4.27 | -4.99 | 0.67 | 4.59 | 1.36 |
| 净利率(%) | -25.29 | -12.88 | 1.75 | 6.7 | 3.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.42 | 0.21 | 0.54 | 0.22 |
| 应收账款周转天数 | 19.97 | 25.27 | 26.32 | 18.8 | 20.45 |
| 存货周转天数 | 164.66 | 183.3 | 213.99 | 153.41 | 184.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.79 | 44.93 | 42.79 | 39.9 | 41.91 |
| 净资产(元) | 154,141,160.44 | 166,632,812.62 | 184,160,963.06 | 188,429,054.58 | 184,559,039.16 |
| 流动比率 | 0.63 | 0.66 | 0.77 | 0.74 | 0.67 |
| 速动比率 | 0.17 | 0.22 | 0.25 | 0.27 | 0.24 |
