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) | -0.05 | -0.17 | -0.01 | 0.05 | 0.02 |
| 扣非每股收益(元) | -0.05 | -0.18 | -0.02 | 0.03 | 0.01 |
| 稀释每股收益(元) | -0.05 | -0.17 | -0.01 | 0.05 | 0.02 |
| 每股净资产(元) | 0.66 | 0.72 | 0.87 | 0.89 | 0.85 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.38 | -0.33 | -0.17 | -0.16 | -0.19 |
| 每股经营现金流(元) | -0.21 | -0.03 | -0.16 | -0.08 | -0.12 |
| 每股营业收入(元) | 0.65 | 1.52 | 0.75 | 1.46 | 0.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,747,475.67 | 79,507,840.39 | 39,402,808.46 | 76,313,671.2 | 38,466,558.9 |
| 毛利率(%) | 54.37 | 52.23 | 53.93 | 56.85 | 48.36 |
| 归属净利润(元) | -2,696,357.89 | -9,091,493.11 | -775,664.26 | 2,606,923.4 | 819,379.9 |
| 扣非净利润(元) | -2,778,920.5 | -9,162,436.49 | -835,264.52 | 1,484,159.76 | 461,140.88 |
| 营业总收入同比(%) | -14.35 | 4.19 | 2.43 | 14.21 | 18.89 |
| 归属净利润同比(%) | -247.62 | -448.74 | -194.66 | 30.38 | -70.29 |
| 扣非净利润同比(%) | -232.7 | -717.35 | -281.13 | 267.05 | -5.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.7 | -21.82 | -1.82 | 3.43 | 1.05 |
| 总资产报酬率(%) | -3.48 | -9.61 | -1.01 | -0.94 | -0.03 |
| 净利率(%) | -7.99 | -11.43 | -1.96 | 3.5 | 2.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.89 | 0.46 | 0.81 | 0.43 |
| 应收账款周转天数 | 47.98 | 49.98 | 47.14 | 52.04 | 37.83 |
| 存货周转天数 | 149.92 | 114.77 | 117.38 | 144.58 | 110.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.66 | 56.26 | 43.34 | 48.52 | 45.03 |
| 净资产(元) | 35,289,698.51 | 37,986,213.26 | 46,305,253.39 | 47,076,852.51 | 44,983,696.27 |
| 流动比率 | 1.22 | 1.22 | 1.51 | 1.43 | 1.52 |
| 速动比率 | 0.86 | 0.96 | 1.18 | 1.15 | 1.24 |
