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 | -0.63 | -0.09 | 0.81 | 0.42 |
| 扣非每股收益(元) | -0.06 | -0.18 | -0.05 | 0.81 | 0.42 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.03 | 2.08 | 2.78 | 2.81 | 2.38 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 0.51 | 0.56 | 1.21 | 1.3 | 1.03 |
| 每股经营现金流(元) | 0.02 | -0.44 | -1.02 | 0.44 | 0.3 |
| 每股营业收入(元) | 0.38 | 1.37 | 0.7 | 2.98 | 1.41 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,598,659.73 | 82,437,954.57 | 41,933,264.48 | 178,570,827.27 | 84,673,365.11 |
| 毛利率(%) | 6 | 0.5 | 8.57 | 33.6 | 34.98 |
| 归属净利润(元) | -3,307,645.48 | -38,053,431.67 | -5,348,396.89 | 48,801,279.14 | 25,009,360.3 |
| 扣非净利润(元) | -3,313,345.48 | -10,550,348.95 | -3,019,013.98 | 48,641,390.77 | 24,731,164.79 |
| 营业总收入同比(%) | -46.11 | -53.83 | -50.48 | 11.68 | 59.9 |
| 归属净利润同比(%) | 38.16 | -177.98 | -121.39 | 10.73 | 127.7 |
| 扣非净利润同比(%) | -9.75 | -121.69 | -112.21 | -32.14 | 125.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.68 | -25.93 | -3.19 | 34.02 | 19 |
| 总资产报酬率(%) | -2.3 | -20.64 | -1.98 | 28.03 | 15.96 |
| 净利率(%) | -14.64 | -46.16 | -12.75 | 27.33 | 29.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.45 | 0.21 | 0.97 | 0.51 |
| 应收账款周转天数 | 0 | 0 | 67.11 | 0 | 13.13 |
| 存货周转天数 | 11.95 | 19.41 | 22.09 | 21.5 | 20.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.91 | 21.12 | 12.66 | 18.86 | 16.61 |
| 净资产(元) | 121,812,958.24 | 125,023,773.01 | 166,782,004.56 | 168,487,807.93 | 142,830,437.35 |
| 流动比率 | 6.27 | 3.21 | 4.34 | 2.9 | 4.48 |
| 速动比率 | 6.21 | 3.13 | 4.15 | 2.66 | 4.18 |
