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) | -0.04 | -0.13 | -0.08 | 0.08 | -0.02 |
| 扣非每股收益(元) | -0.05 | -0.18 | -0.09 | 0.03 | -0.03 |
| 稀释每股收益(元) | 0 | -0.13 | -0.08 | 0.08 | -0.02 |
| 每股净资产(元) | 1.04 | 1.08 | 1.12 | 1.21 | 1.1 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | -0.3 | -0.26 | -0.21 | -0.13 | -0.23 |
| 每股经营现金流(元) | 0.02 | -0.03 | 0.05 | 0.01 | 0 |
| 每股营业收入(元) | 0.3 | 1.68 | 0.3 | 2.21 | 0.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,136,548.07 | 84,224,030.21 | 14,911,485.35 | 110,381,016.29 | 33,064,861.28 |
| 毛利率(%) | 21.53 | 15.08 | 17.82 | 21.25 | 25.48 |
| 归属净利润(元) | -1,848,334.27 | -6,658,041.66 | -4,216,618.34 | 4,052,171.17 | -1,174,672.8 |
| 扣非净利润(元) | -2,373,922.79 | -9,013,122.74 | -4,320,488.34 | 1,728,777.44 | -1,526,066.53 |
| 营业总收入同比(%) | 1.51 | -23.7 | -54.9 | 28.1 | 8.7 |
| 归属净利润同比(%) | 56.17 | -263.51 | -258.96 | 139.47 | 75.84 |
| 扣非净利润同比(%) | 45.05 | -615.47 | -183.11 | 116.09 | 68.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.49 | -15.79 | -7.41 | 2.96 | -2.74 |
| 总资产报酬率(%) | -0.17 | -1.67 | -1.28 | 2.36 | 0.3 |
| 净利率(%) | -12.21 | -7.91 | -28.28 | 3.67 | -3.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.36 | 0.06 | 0.43 | 0.14 |
| 应收账款周转天数 | 291.81 | 165.75 | 487.45 | 148.24 | 162.7 |
| 存货周转天数 | 173.44 | 120.03 | 629.13 | 156.99 | 311.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.8 | 72.91 | 77.41 | 77.2 | 76.69 |
| 净资产(元) | 51,906,299.28 | 53,754,633.55 | 56,176,301.16 | 60,392,919.5 | 55,166,075.53 |
| 流动比率 | 0.29 | 0.27 | 0.45 | 0.5 | 0.43 |
| 速动比率 | 0.19 | 0.19 | 0.19 | 0.31 | 0.17 |
