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) | -0.05 | -0.09 | 0.04 | 0.02 | 0.15 |
| 扣非每股收益(元) | -0.07 | -0.14 | 0.02 | -0.01 | 0.1 |
| 稀释每股收益(元) | -0.05 | -0.09 | 0.04 | 0.02 | 0.15 |
| 每股净资产(元) | 2.06 | 2.12 | 2.24 | 2.21 | 3.54 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.4 | 0.59 |
| 每股未分配利润(元) | 0.51 | 0.56 | 0.7 | 0.66 | 1.69 |
| 每股经营现金流(元) | -0.07 | 0 | 0 | -0.07 | -0.17 |
| 每股营业收入(元) | 0.68 | 1.56 | 0.85 | 2.01 | 1.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,591,363.79 | 84,270,069.18 | 46,093,987.22 | 108,642,505.81 | 58,787,207.1 |
| 毛利率(%) | 35.11 | 33.27 | 33.31 | 32.43 | 34.12 |
| 归属净利润(元) | -2,893,757.25 | -4,794,854.35 | 1,968,839.28 | 1,307,833.11 | 5,520,065.36 |
| 扣非净利润(元) | -3,608,361.56 | -7,557,164.13 | 772,134.91 | -362,046.91 | 3,731,915.94 |
| 营业总收入同比(%) | -20.62 | -22.43 | -21.59 | -39.41 | -24.37 |
| 归属净利润同比(%) | -246.98 | -466.63 | -64.33 | -93.42 | -41.65 |
| 扣非净利润同比(%) | -567.32 | -1,987.34 | -79.31 | -101.95 | -49.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.19 | -6.61 | 0.99 | -0.29 | 2.97 |
| 总资产报酬率(%) | -1.53 | -3.13 | 1.79 | 1.09 | 4.08 |
| 净利率(%) | -7.95 | -5.7 | 4.16 | 0.74 | 8.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.6 | 0.32 | 0.73 | 0.37 |
| 应收账款周转天数 | 60.53 | 63.25 | 62.26 | 65.25 | 61.51 |
| 存货周转天数 | 324.62 | 246.49 | 211.2 | 184.49 | 190.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.87 | 18.56 | 17.98 | 14.06 | 21.58 |
| 净资产(元) | 111,863,488.52 | 114,824,744.18 | 121,563,730.12 | 119,550,322.79 | 127,638,889.19 |
| 流动比率 | 3.17 | 3.5 | 3.23 | 3.92 | 2.77 |
| 速动比率 | 1.58 | 1.79 | 1.75 | 1.92 | 1.5 |
