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 | 0.05 | 0.01 | 0.18 | 0.03 |
| 扣非每股收益(元) | -0.03 | 0.03 | 0.01 | 0.18 | 0.03 |
| 稀释每股收益(元) | -0.03 | 0.05 | 0.01 | 0.18 | 0.03 |
| 每股净资产(元) | 1.18 | 1.21 | 1.18 | 1.17 | 1.02 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | -0.21 | -0.18 | -0.21 | -0.22 | -0.37 |
| 每股经营现金流(元) | 0.12 | -0.01 | -0.16 | -0.05 | 0.05 |
| 每股营业收入(元) | 0.62 | 1.73 | 0.76 | 1.93 | 0.85 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,788,539.21 | 114,032,899.93 | 50,166,402.27 | 126,710,191.27 | 56,101,320.84 |
| 毛利率(%) | 62.34 | 63.9 | 66.95 | 64.77 | 58.31 |
| 归属净利润(元) | -2,139,450.15 | 2,994,236.44 | 610,936.77 | 12,047,560.04 | 2,158,038.05 |
| 扣非净利润(元) | -2,119,814.08 | 2,111,633.38 | 462,330.15 | 11,641,891.91 | 1,742,921.54 |
| 营业总收入同比(%) | -18.69 | -10.01 | -10.58 | 90.01 | 47.03 |
| 归属净利润同比(%) | -450.19 | -75.15 | -71.69 | 121.42 | 129.82 |
| 扣非净利润同比(%) | -558.51 | -81.86 | -73.47 | 120.24 | 123.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.72 | 2.7 | 0.6 | 16.46 | 2.65 |
| 总资产报酬率(%) | -0.71 | 4.42 | 0.88 | 9.92 | 1.9 |
| 净利率(%) | -5.29 | 2.56 | 1.13 | 9.39 | 3.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.81 | 0.36 | 0.92 | 0.4 |
| 应收账款周转天数 | 128.27 | 98.06 | 114.28 | 96.83 | 107.85 |
| 存货周转天数 | 586 | 343.47 | 399.55 | 202.37 | 169.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.11 | 46.8 | 46.78 | 42.15 | 50.2 |
| 净资产(元) | 77,573,999.62 | 79,733,622.33 | 77,379,669.81 | 76,810,929.17 | 66,830,430.46 |
| 流动比率 | 1.82 | 1.83 | 1.77 | 1.95 | 1.58 |
| 速动比率 | 1.02 | 1.14 | 1.14 | 1.32 | 1.13 |
