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) | 0.01 | 0.03 | 0.01 | -0.37 | -0.14 |
| 扣非每股收益(元) | 0 | 0.02 | 0 | -0.38 | -0.14 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.01 | -0.37 | -0.14 |
| 每股净资产(元) | 0.97 | 0.96 | 0.94 | 0.93 | 1.16 |
| 每股公积金(元) | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| 每股未分配利润(元) | -0.69 | -0.7 | -0.73 | -0.74 | -0.5 |
| 每股经营现金流(元) | -0.58 | 0.65 | 0.01 | -0.03 | -0.01 |
| 每股营业收入(元) | 0.93 | 1.35 | 0.88 | 1.15 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 63,719,452.69 | 92,204,379.8 | 60,191,422.55 | 78,691,479.96 | 37,160,516.12 |
| 毛利率(%) | 35.96 | 45.1 | 28.87 | 6.13 | 20.35 |
| 归属净利润(元) | 939,093.15 | 2,193,591.08 | 591,751 | -25,133,591.44 | -9,261,342.1 |
| 扣非净利润(元) | 62,509.74 | 1,348,190.95 | 221,170.12 | -26,030,680.87 | -9,746,482.04 |
| 营业总收入同比(%) | 5.86 | 17.17 | 61.98 | -31.25 | -47.57 |
| 归属净利润同比(%) | 58.7 | 108.73 | 106.39 | 1.94 | -2,329.28 |
| 扣非净利润同比(%) | -71.74 | 105.18 | 102.27 | 2.17 | -5,811.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.09 | 2.09 | 0.35 | -34.22 | -11.63 |
| 总资产报酬率(%) | 2.3 | 3.34 | 1.9 | -10.94 | -3.71 |
| 净利率(%) | 1.47 | 2.38 | 0.98 | -31.94 | -24.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.39 | 0.31 | 0.42 | 0.19 |
| 应收账款周转天数 | 78.85 | 91.36 | 72.56 | 110.79 | 122.88 |
| 存货周转天数 | 122.83 | 129.32 | 96.13 | 142.36 | 228.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84 | 78.18 | 69.23 | 63.96 | 58 |
| 净资产(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 | 79,366,389.27 |
| 流动比率 | 0.59 | 0.66 | 0.54 | 0.45 | 0.65 |
| 速动比率 | 0.35 | 0.56 | 0.34 | 0.26 | 0.3 |
