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) | -0.1 | -0.35 | -0.1 | -0.36 | -0.23 |
| 扣非每股收益(元) | -0.1 | -0.44 | -0.14 | 0.11 | -0.25 |
| 稀释每股收益(元) | -0.1 | -0.35 | -0.1 | -0.36 | -0.23 |
| 每股净资产(元) | 0.55 | 0.65 | 0.9 | 1 | 1.12 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -0.62 | -0.52 | -0.27 | -0.17 | -0.05 |
| 每股经营现金流(元) | 0 | -0.04 | -0.08 | -0.03 | 0.53 |
| 每股营业收入(元) | 6.18 | 11.7 | 5.95 | 16.83 | 7.94 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 171,813,869.58 | 324,966,260.61 | 165,184,080.99 | 467,493,271.73 | 220,644,447.08 |
| 毛利率(%) | 25.53 | 19.48 | 28.06 | 19.14 | 26.68 |
| 归属净利润(元) | -2,660,034.47 | -9,832,876.76 | -2,701,340.21 | -9,951,776.4 | -6,538,614.14 |
| 扣非净利润(元) | -2,852,741.53 | -12,216,605.59 | -3,924,552.03 | 3,086,787.48 | -6,840,567.87 |
| 营业总收入同比(%) | 4.01 | -30.49 | -25.14 | 3.51 | 3.72 |
| 归属净利润同比(%) | 1.53 | 0.57 | 58.69 | -3.09 | -227.86 |
| 扣非净利润同比(%) | 27.31 | -487.92 | 42.63 | 128.66 | -150.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.09 | -53.25 | -14.84 | -29.9 | -18.72 |
| 总资产报酬率(%) | -1.99 | -7.55 | -1.45 | -6.62 | -4.72 |
| 净利率(%) | -1.55 | -3.03 | -1.64 | -2.13 | -2.96 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.1 | 3.27 | 1.53 | 4.37 | 2.04 |
| 应收账款周转天数 | 24.65 | 39.32 | 36.51 | 32.28 | 22.73 |
| 存货周转天数 | 26.42 | 28.76 | 43.86 | 21.74 | 35.48 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.3 | 76.61 | 74.02 | 76.71 | 74.43 |
| 净资产(元) | 15,862,832.79 | 18,523,488.03 | 25,092,778.8 | 27,794,215.58 | 31,207,471.45 |
| 流动比率 | 1.42 | 1.45 | 1.27 | 1.25 | 1.27 |
| 速动比率 | 1.08 | 1.02 | 0.7 | 0.98 | 0.78 |
