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) | 0.06 | -0.08 | -0.05 | -0.18 | -0.05 |
| 扣非每股收益(元) | 0.06 | -0.13 | -0.09 | -0.31 | -0.06 |
| 稀释每股收益(元) | 0.06 | -0.08 | -0.05 | -0.18 | -0.05 |
| 每股净资产(元) | 2.32 | 2.36 | 2.4 | 2.55 | 2.68 |
| 每股公积金(元) | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| 每股未分配利润(元) | 0.48 | 0.52 | 0.56 | 0.71 | 0.84 |
| 每股经营现金流(元) | -0.02 | 0.26 | -0.11 | -0.79 | -0.77 |
| 每股营业收入(元) | 1.43 | 2.69 | 1.32 | 2.27 | 1.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 42,880,807.48 | 80,643,607.35 | 39,740,061.17 | 68,090,779.54 | 35,500,839.27 |
| 毛利率(%) | 10.21 | 7.52 | 4.92 | 10.9 | 14.24 |
| 归属净利润(元) | 1,839,164.62 | -2,505,853.56 | -1,476,496.75 | -5,386,564.42 | -1,479,447.13 |
| 扣非净利润(元) | 1,681,472.47 | -3,981,802.09 | -2,733,981.79 | -9,343,069.42 | -1,766,654.89 |
| 营业总收入同比(%) | 7.9 | 18.44 | 11.94 | -50.58 | -50.41 |
| 归属净利润同比(%) | 224.56 | 53.48 | 0.2 | -193.21 | -122.24 |
| 扣非净利润同比(%) | 161.5 | 57.38 | -54.75 | -230.96 | -125.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.36 | -5.43 | -3.61 | -11.38 | -2.11 |
| 总资产报酬率(%) | 2.91 | -1.33 | -0.15 | -3.47 | 0.43 |
| 净利率(%) | 4.29 | -3.11 | -3.72 | -7.91 | -4.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.75 | 0.37 | 0.59 | 0.3 |
| 应收账款周转天数 | 1.83 | 2.05 | 3.32 | 4.92 | 5.05 |
| 存货周转天数 | 149.49 | 160.89 | 165.61 | 189.84 | 204.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.84 | 33.31 | 31.3 | 30.26 | 29.04 |
| 净资产(元) | 69,718,340.93 | 70,879,176.31 | 71,908,533.12 | 76,385,029.87 | 80,292,147.16 |
| 流动比率 | 1.73 | 1.66 | 1.71 | 1.77 | 2.06 |
| 速动比率 | 0.78 | 0.76 | 0.66 | 0.72 | 0.84 |
