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 | -0.95 | -0.24 | -0.71 | -0.23 |
| 扣非每股收益(元) | -0.02 | -1 | -0.24 | -0.69 | -0.23 |
| 稀释每股收益(元) | 0 | -1 | -0.24 | -0.71 | -0.23 |
| 每股净资产(元) | 5.95 | 5.95 | 6.65 | 6.9 | 7.38 |
| 每股公积金(元) | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 |
| 每股未分配利润(元) | -1.72 | -1.72 | -1.02 | -0.77 | -0.29 |
| 每股经营现金流(元) | -0.57 | -0.52 | -0.37 | -1.41 | -0.54 |
| 每股营业收入(元) | 1.11 | 1.85 | 0.92 | 2.09 | 1.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,348,977.18 | 93,504,856.6 | 46,291,547.02 | 105,853,749.96 | 52,644,250.13 |
| 毛利率(%) | 43.99 | 5.73 | 8.11 | 8.78 | 9.46 |
| 归属净利润(元) | 81,910.13 | -48,024,898.95 | -12,281,916.57 | -35,923,363.55 | -11,403,208.78 |
| 扣非净利润(元) | -866,327.53 | -50,636,774.11 | -12,322,606.77 | -34,784,965.91 | -11,770,591.8 |
| 营业总收入同比(%) | 21.73 | -11.67 | -12.07 | 0.46 | 0.5 |
| 归属净利润同比(%) | 100.67 | -33.69 | -7.71 | -82.05 | -4,574.31 |
| 扣非净利润同比(%) | 92.97 | -45.57 | -4.69 | -42.31 | -686.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.29 | -15.59 | -3.59 | -9.79 | -3.1 |
| 总资产报酬率(%) | -0.5 | -12.78 | -3.31 | -8.06 | -2.93 |
| 净利率(%) | -2.89 | -52.15 | -26.73 | -34.36 | -21.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.24 | 0.12 | 0.24 | 0.11 |
| 应收账款周转天数 | 60.78 | 120.79 | 124.51 | 108.33 | 105.77 |
| 存货周转天数 | 304.9 | 142.53 | 147.38 | 144.94 | 161.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.67 | 20.69 | 14.5 | 14.05 | 20.96 |
| 净资产(元) | 301,011,137.53 | 301,625,925.37 | 336,023,042.62 | 348,429,320.35 | 373,344,246.68 |
| 流动比率 | 1.66 | 1.65 | 2.45 | 2.73 | 2.21 |
| 速动比率 | 0.68 | 1.18 | 1.79 | 2.11 | 1.79 |
