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 | -0.17 | -0.05 | -0.34 | -0.09 |
| 扣非每股收益(元) | 0.02 | -0.19 | -0.06 | -0.38 | -0.09 |
| 稀释每股收益(元) | 0.03 | -0.17 | -0.05 | -0.34 | -0.09 |
| 每股净资产(元) | 2.92 | 2.89 | 3 | 3.05 | 3.24 |
| 每股公积金(元) | 1.12 | 1.12 | 1.11 | 1.11 | 1.09 |
| 每股未分配利润(元) | 0.57 | 0.54 | 0.66 | 0.71 | 0.92 |
| 每股经营现金流(元) | -0.03 | 0.23 | -0.01 | -0.64 | -0.67 |
| 每股营业收入(元) | 0.26 | 2.12 | 0.66 | 2.15 | 0.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,032,623.81 | 115,156,812.69 | 36,140,623.06 | 116,784,053.25 | 30,316,827.91 |
| 毛利率(%) | 45.86 | 34.54 | 25.83 | 29.11 | 23.6 |
| 归属净利润(元) | 1,688,681.67 | -9,362,502.91 | -2,837,681.05 | -18,539,978.5 | -5,119,200.19 |
| 扣非净利润(元) | 869,654.24 | -10,448,785.59 | -3,082,296.37 | -20,822,455.32 | -5,093,762.61 |
| 营业总收入同比(%) | -61.17 | -1.39 | 19.21 | -48.4 | 21.24 |
| 归属净利润同比(%) | 159.51 | 49.5 | 44.57 | -992.12 | 12.87 |
| 扣非净利润同比(%) | 128.21 | 49.82 | 39.49 | -1,302.64 | 15.14 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.52 | -6.47 | -1.91 | -11.34 | -2.55 |
| 总资产报酬率(%) | -0.23 | -3.41 | -1.65 | -6.19 | -1.41 |
| 净利率(%) | -3.38 | -7.14 | -11.77 | -15.49 | -19.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.46 | 0.14 | 0.37 | 0.09 |
| 应收账款周转天数 | 855.68 | 277.88 | 470.73 | 420.71 | 881.93 |
| 存货周转天数 | 1,312.03 | 226.51 | 255.74 | 258.31 | 573.95 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.09 | 32.68 | 31.77 | 33.34 | 35.94 |
| 净资产(元) | 166,382,847.52 | 166,856,487.56 | 166,339,147.59 | 170,279,848.15 | 192,326,132.77 |
| 流动比率 | 3.03 | 2.72 | 2.7 | 2.63 | 2.61 |
| 速动比率 | 2.07 | 2.02 | 2.24 | 2.08 | 1.92 |
