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 | -0.08 | -0.04 | -0.17 | -0.07 |
| 扣非每股收益(元) | 0.01 | -0.09 | -0.04 | -0.18 | -0.07 |
| 稀释每股收益(元) | 0.05 | -0.08 | -0.04 | 0 | 0 |
| 每股净资产(元) | 0.64 | 0.59 | 0.63 | 0.67 | 0.77 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.45 | -0.49 | -0.45 | -0.41 | -0.31 |
| 每股经营现金流(元) | 0 | -0.01 | 0.01 | -0.02 | -0.04 |
| 每股营业收入(元) | 0.88 | 1.38 | 0.53 | 1.47 | 0.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 29,263,777.64 | 45,688,471.82 | 17,741,221.59 | 48,816,965.96 | 25,565,130.92 |
| 毛利率(%) | 15.03 | 11.34 | 9.27 | 0.3 | -1.09 |
| 归属净利润(元) | 1,615,081.15 | -2,685,088.3 | -1,178,853.48 | -5,705,699.26 | -2,310,023.08 |
| 扣非净利润(元) | 489,168.11 | -3,140,832.33 | -1,261,760.47 | -5,963,426.89 | -2,356,528.5 |
| 营业总收入同比(%) | 64.95 | -6.41 | -30.6 | -16.66 | -7.3 |
| 归属净利润同比(%) | 237 | 52.94 | 48.97 | -529.13 | -1,300.9 |
| 扣非净利润同比(%) | 138.77 | 47.33 | 46.46 | -2,980.66 | -10,873.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.41 | -15.1 | -5.85 | -23.85 | -8.83 |
| 总资产报酬率(%) | 4.42 | -4.03 | -1.74 | -10.3 | -3.85 |
| 净利率(%) | 5.52 | -5.88 | -6.64 | -11.69 | -9.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.63 | 0.96 | 0.37 | 0.99 | 0.5 |
| 应收账款周转天数 | 90.4 | 119.99 | 126.11 | 95.9 | 89.3 |
| 存货周转天数 | 33.94 | 43.52 | 61.76 | 43.77 | 47.33 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.57 | 59.49 | 56.28 | 52.91 | 50.98 |
| 净资产(元) | 21,079,494.94 | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 | 25,545,178.27 |
| 流动比率 | 0.9 | 0.83 | 0.87 | 0.87 | 0.89 |
| 速动比率 | 0.7 | 0.67 | 0.64 | 0.66 | 0.63 |
