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) | -0.16 | -0.78 | -0.2 | -0.36 | 0.09 |
| 扣非每股收益(元) | -0.2 | -0.82 | -0.2 | -0.5 | 0.09 |
| 稀释每股收益(元) | 0 | -0.78 | -0.2 | -0.36 | 0.09 |
| 每股净资产(元) | 1.3 | 1.46 | 2.04 | 2.24 | 2.68 |
| 每股公积金(元) | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | -0.47 | -0.31 | 0.27 | 0.47 | 0.92 |
| 每股经营现金流(元) | 0.24 | -0.24 | -0.25 | 0.23 | -0.49 |
| 每股营业收入(元) | 0.42 | 1.08 | 0.45 | 2.5 | 1.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,731,136.47 | 32,499,878.58 | 13,579,257.27 | 75,102,818.54 | 38,130,715.56 |
| 毛利率(%) | 12.51 | 2.89 | 20.42 | 18.9 | 27.82 |
| 归属净利润(元) | -4,698,341.9 | -23,545,858.67 | -5,961,832.42 | -10,707,063.64 | 2,554,961.46 |
| 扣非净利润(元) | -5,989,280.91 | -24,617,688.02 | -5,961,832.42 | -15,096,786.41 | 2,555,703.74 |
| 营业总收入同比(%) | -6.25 | -56.73 | -64.39 | -26.48 | -25.23 |
| 归属净利润同比(%) | 21.19 | -119.91 | -333.34 | -601.49 | -33.93 |
| 扣非净利润同比(%) | -0.46 | -63.07 | -333.28 | -4,773.41 | -30.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.48 | -44.37 | -9.28 | -20.79 | 3.22 |
| 总资产报酬率(%) | -5.03 | -20.47 | -4.08 | -7.45 | 2.74 |
| 净利率(%) | -36.9 | -72.45 | -43.9 | -14.26 | 6.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.28 | 0.1 | 0.55 | 0.28 |
| 应收账款周转天数 | 620.88 | 699.62 | 921.7 | 368.29 | 392.05 |
| 存货周转天数 | 166.35 | 146.5 | 282.51 | 101.42 | 128.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.05 | 53.36 | 50.56 | 50.4 | 39.99 |
| 净资产(元) | 39,013,222.01 | 43,711,563.91 | 61,295,590.16 | 67,257,422.58 | 80,519,447.68 |
| 流动比率 | 1.68 | 1.73 | 1.87 | 1.86 | 2.43 |
| 速动比率 | 1.45 | 1.53 | 1.58 | 1.63 | 2.04 |
