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) | -0.02 | -0.02 | 0.03 | 0.14 | 0 |
| 扣非每股收益(元) | -0.03 | -0.09 | 0.02 | -0.08 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.02 | 0.03 | 0.14 | 0 |
| 每股净资产(元) | 2.37 | 2.39 | 2.44 | 2.57 | 2.41 |
| 每股公积金(元) | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 |
| 每股未分配利润(元) | 0.17 | 0.18 | 0.24 | 0.36 | 0.22 |
| 每股经营现金流(元) | 0.05 | -0.53 | -0.42 | 0.34 | 0.75 |
| 每股营业收入(元) | 0.62 | 1.49 | 0.58 | 1.23 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,106,857.81 | 79,261,097.57 | 30,727,447.71 | 65,403,521.93 | 22,665,832.5 |
| 毛利率(%) | 40.1 | 31.39 | 40.15 | 34.03 | 36.46 |
| 归属净利润(元) | -804,923.92 | -1,275,175.19 | 1,716,392.81 | 7,369,821.56 | -1,036,669.45 |
| 扣非净利润(元) | -1,852,515.31 | -4,898,126 | 1,061,459.28 | -4,418,928.97 | -1,509,310.52 |
| 营业总收入同比(%) | 7.74 | 21.19 | 35.57 | 3.72 | -17.3 |
| 归属净利润同比(%) | -146.9 | -117.3 | 265.57 | 695.4 | -1,136.65 |
| 扣非净利润同比(%) | -274.53 | -10.84 | 170.33 | -40.38 | -16.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.46 | -3.6 | 0.8 | -3.32 | -1.17 |
| 总资产报酬率(%) | 1.06 | 2.51 | 2.37 | 5.94 | 0.89 |
| 净利率(%) | 5.46 | 4.67 | 13.18 | 15.97 | 4.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.45 | 0.17 | 0.37 | 0.13 |
| 应收账款周转天数 | 160.14 | 69.31 | 71.67 | 62.29 | 99.1 |
| 存货周转天数 | 269.39 | 189.3 | 312.42 | 302.97 | 487.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.64 | 15.76 | 21.02 | 18.1 | 24.76 |
| 净资产(元) | 145,260,473.61 | 143,453,917.2 | 146,742,115.14 | 148,965,765.62 | 142,393,618.24 |
| 流动比率 | 2.47 | 5.48 | 4.11 | 4.84 | 4.02 |
| 速动比率 | 2 | 4.38 | 3.19 | 3.73 | 3 |
