主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.29 | -0.09 | 0.1 | -0.03 | 0.4 |
| 扣非每股收益(元) | -0.3 | -0.09 | 0.07 | -0.04 | 0.39 |
| 稀释每股收益(元) | -0.29 | -0.09 | 0.1 | -0.03 | 0.4 |
| 每股净资产(元) | 2.68 | 2.89 | 2.98 | 2.85 | 2.88 |
| 每股公积金(元) | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 |
| 每股未分配利润(元) | 0.28 | 0.49 | 0.57 | 0.47 | 0.49 |
| 每股经营现金流(元) | -0.12 | -0.03 | 0.11 | 0.13 | -0.49 |
| 每股营业收入(元) | 1.03 | 0.54 | 1.5 | 0.65 | 2.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 68,310,340.1 | 35,389,384.45 | 98,916,725.88 | 43,156,989.96 | 137,251,262.76 |
| 毛利率(%) | 58.35 | 60.45 | 68.04 | 65.44 | 74.96 |
| 归属净利润(元) | -19,372,524.57 | -5,775,514.51 | 6,758,914.56 | -1,726,464.11 | 26,645,832.56 |
| 扣非净利润(元) | -19,731,775.28 | -5,830,078.88 | 4,938,962.84 | -2,330,927.76 | 26,032,862.3 |
| 营业总收入同比(%) | -30.94 | -18 | -27.93 | -34.23 | -17.76 |
| 归属净利润同比(%) | -386.62 | -234.53 | -74.63 | -111.19 | -22.29 |
| 扣非净利润同比(%) | -499.51 | -150.12 | -81.03 | -116.3 | -20.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.55 | -3.01 | 2.56 | -1.23 | 13.48 |
| 总资产报酬率(%) | -10.95 | -3.02 | 2.45 | -1.09 | 11.14 |
| 净利率(%) | -28.36 | -16.32 | 6.83 | -4 | 19.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.16 | 0.45 | 0.2 | 0.58 |
| 应收账款周转天数 | 109.59 | 125.09 | 108.15 | 111.99 | 84.56 |
| 存货周转天数 | 37.15 | 62.9 | 56.03 | 63.38 | 46.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.94 | 11.75 | 11.23 | 13.26 | 14.03 |
| 净资产(元) | 177,261,269.75 | 190,858,279.81 | 196,633,794.32 | 188,148,415.65 | 189,874,879.76 |
| 流动比率 | 9.21 | 8.27 | 8.67 | 7.34 | 6.94 |
| 速动比率 | 9.18 | 8.09 | 8.46 | 7.15 | 6.79 |
