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) | -0.02 | 0.21 | 0.05 | -1.21 | -0.43 |
| 扣非每股收益(元) | -0.03 | 0.22 | 0.04 | -1.24 | -0.44 |
| 稀释每股收益(元) | -0.02 | 0.21 | 0.05 | -1.21 | 0 |
| 每股净资产(元) | 3.12 | 3.13 | 2.97 | 2.92 | 3.7 |
| 每股公积金(元) | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 |
| 每股未分配利润(元) | 0.74 | 0.76 | 0.6 | 0.55 | 1.33 |
| 每股经营现金流(元) | 0.13 | -0.1 | -0.03 | -0.11 | 0.14 |
| 每股营业收入(元) | 0.96 | 3.95 | 1.54 | 1.76 | 0.87 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 62,657,482.08 | 256,853,754.1 | 99,716,913.65 | 114,545,589.65 | 56,455,311.43 |
| 毛利率(%) | 57.57 | 43.42 | 48.11 | 40.42 | 31.96 |
| 归属净利润(元) | -1,231,877.93 | 13,882,871.86 | 3,221,664.71 | -78,553,878.97 | -27,986,765.18 |
| 扣非净利润(元) | -1,714,200.61 | 14,534,381.01 | 2,504,183.86 | -80,296,200.9 | -28,810,571.62 |
| 营业总收入同比(%) | -37.16 | 124.24 | 76.63 | -49.31 | -28.3 |
| 归属净利润同比(%) | -138.24 | 117.67 | 111.51 | -346.99 | -7,588.84 |
| 扣非净利润同比(%) | -168.45 | 118.1 | 108.69 | -402.59 | -24,870.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.84 | 7.06 | 1.31 | -35.07 | -11.33 |
| 总资产报酬率(%) | -1.21 | 2.86 | 0.47 | -23.36 | -9.19 |
| 净利率(%) | -1.97 | 5.41 | 3.23 | -68.58 | -49.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.7 | 0.27 | 0.3 | 0.15 |
| 应收账款周转天数 | 421.11 | 197.11 | 251.86 | 426.12 | 425.04 |
| 存货周转天数 | 292.18 | 129.95 | 220.62 | 265.79 | 182.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.75 | 43.83 | 45.65 | 48.83 | 35.11 |
| 净资产(元) | 202,371,284.12 | 203,603,162.05 | 192,931,448.12 | 189,709,783.41 | 240,276,897.2 |
| 流动比率 | 1.95 | 1.93 | 1.87 | 1.75 | 2.35 |
| 速动比率 | 1.61 | 1.69 | 1.49 | 1.36 | 1.98 |
