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 | 0.18 | -0.17 | 0.39 | 0.05 |
| 扣非每股收益(元) | -0.17 | 0.14 | -0.2 | 0.35 | 0.03 |
| 稀释每股收益(元) | -0.16 | 0.18 | -0.17 | 0.39 | 0.05 |
| 每股净资产(元) | 2.56 | 2.98 | 2.58 | 2.88 | 2.53 |
| 每股公积金(元) | 0.6 | 0.6 | 0.56 | 0.56 | 0.56 |
| 每股未分配利润(元) | 0.68 | 1.11 | 0.77 | 1.07 | 0.77 |
| 每股经营现金流(元) | -0.19 | -0.06 | -0.27 | -0.23 | -0.19 |
| 每股营业收入(元) | 0.42 | 2.05 | 0.41 | 1.78 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,771,668.82 | 115,928,695.63 | 23,263,193.49 | 100,845,545.4 | 35,916,381.16 |
| 毛利率(%) | 59.18 | 50.53 | 58.76 | 64.46 | 60.77 |
| 归属净利润(元) | -9,243,376.98 | 10,283,925.44 | -9,796,740.68 | 22,200,074.41 | 2,801,554.65 |
| 扣非净利润(元) | -9,593,838.39 | 8,112,711.58 | -11,312,717.08 | 19,899,678.33 | 1,850,421.37 |
| 营业总收入同比(%) | 2.19 | 14.96 | -35.23 | -34.07 | 77.62 |
| 归属净利润同比(%) | 5.65 | -53.84 | -449.69 | -4.16 | 133.26 |
| 扣非净利润同比(%) | 15.19 | -59.39 | -711.36 | -1.84 | 117.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.94 | 4.91 | -7.21 | 12.83 | 1.24 |
| 总资产报酬率(%) | -4.69 | 3.16 | -5.35 | 7.84 | 0.29 |
| 净利率(%) | -39.92 | 8.71 | -42.11 | 22.01 | 7.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.51 | 0.11 | 0.42 | 0.15 |
| 应收账款周转天数 | 220.76 | 75.28 | 157.41 | 79.24 | 112.94 |
| 存货周转天数 | 230.91 | 77.02 | 302.53 | 175.82 | 262.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.67 | 22.61 | 28.84 | 30.27 | 36.14 |
| 净资产(元) | 147,322,803.16 | 171,528,046.55 | 146,253,532.91 | 162,842,273.59 | 143,443,753.83 |
| 流动比率 | 3.59 | 5.18 | 3.91 | 3.58 | 3.03 |
| 速动比率 | 3.32 | 4.92 | 3.55 | 3.34 | 2.74 |
