主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.02 | -0.03 | -0.13 | -0.06 | -0.27 |
| 扣非每股收益(元) | -0.02 | -0.04 | -0.15 | -0.1 | -0.3 |
| 稀释每股收益(元) | 0.02 | -0.03 | -0.13 | -0.06 | -0.27 |
| 每股净资产(元) | 0.57 | 0.52 | 0.55 | 0.62 | 0.68 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | -0.88 | -0.93 | -0.9 | -0.83 | -0.76 |
| 每股经营现金流(元) | 0 | 0 | -0.01 | -0.05 | -0.01 |
| 每股营业收入(元) | 1.76 | 0.89 | 0.97 | 0.31 | 0.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 123,920,475.61 | 62,323,540.24 | 68,211,209.1 | 22,049,862.71 | 63,079,906.49 |
| 毛利率(%) | 10.34 | 6.58 | 4.93 | 6.25 | 4.14 |
| 归属净利润(元) | 1,211,413.36 | -1,883,061.52 | -9,422,192.77 | -4,420,217.06 | -18,430,235.5 |
| 扣非净利润(元) | -1,074,552.63 | -2,702,356.66 | -10,229,165.69 | -6,845,042.37 | -20,019,539.23 |
| 营业总收入同比(%) | 81.67 | 182.65 | 8.13 | -27.38 | 2.03 |
| 归属净利润同比(%) | 112.86 | 57.4 | 48.88 | 38.6 | -120.71 |
| 扣非净利润同比(%) | 89.5 | 60.52 | 48.9 | 18.21 | -43.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.74 | -7.18 | -23.63 | -14.95 | -39.34 |
| 总资产报酬率(%) | 2.69 | -1.45 | -9.55 | -4.39 | -18.24 |
| 净利率(%) | 0.98 | -3.02 | -13.81 | -20.05 | -29.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.37 | 0.72 | 0.79 | 0.26 | 0.67 |
| 应收账款周转天数 | 29.96 | 28.33 | 40.28 | 33.56 | 41.05 |
| 存货周转天数 | 53.88 | 46.03 | 70.01 | 121.74 | 108.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.83 | 59.05 | 54.39 | 46.49 | 45.05 |
| 净资产(元) | 39,796,123.44 | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 | 48,006,902.85 |
| 流动比率 | 0.83 | 0.8 | 0.6 | 0.62 | 0.67 |
| 速动比率 | 0.37 | 0.38 | 0.35 | 0.24 | 0.31 |
