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) | 0.03 | -0.23 | -0.04 | -0.28 | -0.04 |
| 扣非每股收益(元) | 0.03 | -0.25 | -0.05 | -0.34 | -0.05 |
| 稀释每股收益(元) | 0.03 | -0.23 | -0.04 | -0.28 | -0.04 |
| 每股净资产(元) | 1.87 | 1.84 | 2.03 | 2.07 | 2.31 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | 0.38 | 0.35 | 0.55 | 0.58 | 0.82 |
| 每股经营现金流(元) | -0.12 | -0.06 | -0.17 | -0.08 | -0.18 |
| 每股营业收入(元) | 0.64 | 0.99 | 0.37 | 0.98 | 0.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 44,694,668.45 | 69,740,899.88 | 26,233,024.67 | 68,668,167.49 | 27,271,458.87 |
| 毛利率(%) | 27.36 | 27.54 | 22.6 | 18.18 | 24.01 |
| 归属净利润(元) | 2,232,690.96 | -16,372,350.4 | -2,491,570.56 | -19,965,734.11 | -2,797,864.65 |
| 扣非净利润(元) | 2,330,741.58 | -17,264,962.32 | -3,268,236.78 | -23,597,644.89 | -3,816,668.05 |
| 营业总收入同比(%) | 70.38 | 1.56 | -3.81 | -39.61 | -39.84 |
| 归属净利润同比(%) | 189.61 | 18 | 10.95 | -284.64 | -147.7 |
| 扣非净利润同比(%) | 171.31 | 26.84 | 14.37 | -356 | -167.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.71 | -12.57 | -2.26 | -15.17 | -2.33 |
| 总资产报酬率(%) | 1.47 | -7.92 | -0.82 | -9.31 | -0.99 |
| 净利率(%) | 4.89 | -23.99 | -9.98 | -29.77 | -11.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.32 | 0.12 | 0.3 | 0.12 |
| 应收账款周转天数 | 373.32 | 523.19 | 690.37 | 557.54 | 651.77 |
| 存货周转天数 | 115.24 | 132.89 | 162.59 | 95.82 | 120.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.52 | 38.41 | 30.67 | 34.76 | 26.14 |
| 净资产(元) | 130,935,144.35 | 128,749,197.37 | 142,863,846.69 | 145,480,664.01 | 162,864,231.75 |
| 流动比率 | 2.43 | 2.21 | 3.2 | 2.78 | 3.43 |
| 速动比率 | 2.12 | 1.96 | 2.85 | 2.53 | 3.16 |
