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 | -0.63 | 0.01 | -0.32 | 0.07 |
| 扣非每股收益(元) | -0.1 | -0.53 | 0 | -0.34 | 0.07 |
| 稀释每股收益(元) | -0.1 | -0.63 | 0.01 | -0.32 | 0.07 |
| 每股净资产(元) | 0.58 | 0.67 | 1.31 | 1.31 | 1.7 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| 每股未分配利润(元) | -0.78 | -0.68 | -0.04 | -0.05 | 0.35 |
| 每股经营现金流(元) | 0 | -0.15 | -0.11 | 0.02 | 0.01 |
| 每股营业收入(元) | 0.65 | 1.57 | 0.83 | 1.89 | 1.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 | 197,011,029.02 |
| 毛利率(%) | 14.2 | 15.28 | 32.56 | 15.44 | 35.09 |
| 归属净利润(元) | -14,896,539.7 | -96,707,996.99 | 886,038.18 | -48,771,499.23 | 11,303,405.62 |
| 扣非净利润(元) | -16,023,880.4 | -80,506,508.14 | -149,156.75 | -51,214,884.49 | 10,076,168.87 |
| 营业总收入同比(%) | -22.45 | -17.1 | -35.53 | -26.52 | -3.98 |
| 归属净利润同比(%) | -1,781.25 | -98.28 | -92.16 | -391.01 | -23.08 |
| 扣非净利润同比(%) | -10,642.98 | -57.19 | -101.48 | -509.25 | -25.21 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.81 | -63.98 | -0.07 | -22.88 | 3.97 |
| 总资产报酬率(%) | -4.06 | -17.39 | 0.92 | -12.38 | 3.6 |
| 净利率(%) | -15.12 | -40.31 | 0.7 | -16.85 | 5.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.56 | 0.28 | 0.6 | 0.4 |
| 应收账款周转天数 | 34.97 | 26.16 | 27.76 | 27.67 | 24.96 |
| 存货周转天数 | 111.84 | 94.18 | 126.63 | 96.2 | 104.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.77 | 73.59 | 54.74 | 57.2 | 45.87 |
| 净资产(元) | 87,893,212.78 | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 | 259,572,033.03 |
| 流动比率 | 0.5 | 0.49 | 0.63 | 0.64 | 0.84 |
| 速动比率 | 0.26 | 0.29 | 0.33 | 0.38 | 0.44 |
