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) | -0.09 | 0.1 | -0.03 | 0.4 | 0.23 |
| 扣非每股收益(元) | -0.09 | 0.07 | -0.04 | 0.39 | 0.22 |
| 稀释每股收益(元) | -0.09 | 0.1 | -0.03 | 0.4 | 0.23 |
| 每股净资产(元) | 2.89 | 2.98 | 2.85 | 2.88 | 2.71 |
| 每股公积金(元) | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 |
| 每股未分配利润(元) | 0.49 | 0.57 | 0.47 | 0.49 | 0.37 |
| 每股经营现金流(元) | -0.03 | 0.11 | 0.13 | -0.49 | -0.3 |
| 每股营业收入(元) | 0.54 | 1.5 | 0.65 | 2.08 | 0.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,389,384.45 | 98,916,725.88 | 43,156,989.96 | 137,251,262.76 | 65,621,100.53 |
| 毛利率(%) | 60.45 | 68.04 | 65.44 | 74.96 | 73.23 |
| 归属净利润(元) | -5,775,514.51 | 6,758,914.56 | -1,726,464.11 | 26,645,832.56 | 15,431,667.72 |
| 扣非净利润(元) | -5,830,078.88 | 4,938,962.84 | -2,330,927.76 | 26,032,862.3 | 14,296,856.94 |
| 营业总收入同比(%) | -18 | -27.93 | -34.23 | -17.76 | -14.17 |
| 归属净利润同比(%) | -234.53 | -74.63 | -111.19 | -22.29 | -13.03 |
| 扣非净利润同比(%) | -150.12 | -81.03 | -116.3 | -20.17 | -16.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.01 | 2.56 | -1.23 | 13.48 | 7.2 |
| 总资产报酬率(%) | -3.02 | 2.45 | -1.09 | 11.14 | 6.61 |
| 净利率(%) | -16.32 | 6.83 | -4 | 19.41 | 23.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.45 | 0.2 | 0.58 | 0.27 |
| 应收账款周转天数 | 125.09 | 108.15 | 111.99 | 84.56 | 71.27 |
| 存货周转天数 | 62.9 | 56.03 | 63.38 | 46.31 | 41.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.75 | 11.23 | 13.26 | 14.03 | 20.84 |
| 净资产(元) | 190,858,279.81 | 196,633,794.32 | 188,148,415.65 | 189,874,879.76 | 178,660,714.92 |
| 流动比率 | 8.27 | 8.67 | 7.34 | 6.94 | 4.67 |
| 速动比率 | 8.09 | 8.46 | 7.15 | 6.79 | 4.58 |
