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) | -0.32 | -1.26 | 0 | -0.59 | -0.35 |
| 扣非每股收益(元) | -0.33 | -1.34 | -0.03 | -0.53 | -0.28 |
| 稀释每股收益(元) | -0.32 | 0 | 0 | 0 | -0.35 |
| 每股净资产(元) | 2.56 | 2.88 | 4.34 | 4.35 | 4.6 |
| 每股公积金(元) | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| 每股未分配利润(元) | -4.46 | -4.13 | -2.88 | -2.89 | -2.65 |
| 每股经营现金流(元) | -0.07 | -0.16 | -0.64 | 0.07 | -0.46 |
| 每股营业收入(元) | 2.42 | 6.25 | 3.26 | 7.5 | 3.19 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 99,506,842.99 | 257,399,523.45 | 134,131,787.8 | 308,846,877.13 | 131,223,533.14 |
| 毛利率(%) | 26.57 | 21.78 | 35.74 | 33.87 | 27.97 |
| 归属净利润(元) | -13,232,066.48 | -51,752,527.05 | 158,278.59 | -24,141,061.54 | -14,267,333.92 |
| 扣非净利润(元) | -13,545,220.19 | -55,254,013.49 | -1,033,900.06 | -21,927,999.16 | -11,498,802.71 |
| 营业总收入同比(%) | -25.81 | -16.66 | 2.22 | 13.48 | 15.22 |
| 归属净利润同比(%) | -8,459.99 | -116.29 | 101.11 | 24.26 | -1,975.41 |
| 扣非净利润同比(%) | -1,210.11 | -154.46 | 91.01 | 36.72 | -877.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.11 | -37.07 | -0.58 | -12.61 | -7.26 |
| 总资产报酬率(%) | -6.5 | -16.79 | 0.5 | -5.81 | -3.71 |
| 净利率(%) | -14.85 | -20.55 | 0.12 | -7.74 | -11.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.94 | 0.44 | 0.88 | 0.35 |
| 应收账款周转天数 | 79.78 | 68.05 | 73.77 | 71.34 | 92.04 |
| 存货周转天数 | 149.71 | 165.45 | 241.16 | 216.8 | 262.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.88 | 47.43 | 38.58 | 42.43 | 47.48 |
| 净资产(元) | 106,594,520 | 121,317,792.05 | 182,806,730.41 | 183,269,121.91 | 192,081,101.41 |
| 流动比率 | 2.14 | 2.07 | 2.47 | 2.22 | 1.97 |
| 速动比率 | 1.5 | 1.43 | 1.43 | 1.28 | 1.09 |
