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) | -0.55 | 0.07 | -0.45 | 0.08 | -0.42 |
| 扣非每股收益(元) | -0.56 | 0.07 | -0.45 | 0.07 | -0.42 |
| 稀释每股收益(元) | -0.55 | 0.07 | -0.45 | 0.08 | -0.42 |
| 每股净资产(元) | 3.49 | 4.04 | 3.53 | 3.98 | 3.5 |
| 每股公积金(元) | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 |
| 每股未分配利润(元) | 0.81 | 1.36 | 0.89 | 1.33 | 0.89 |
| 每股经营现金流(元) | -0.01 | -0.28 | 0.22 | 0.43 | 0.19 |
| 每股营业收入(元) | 3.62 | 7.83 | 3.11 | 7.19 | 3.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,447,433.95 | 55,024,288.38 | 21,853,703.03 | 50,561,848.41 | 22,989,874.29 |
| 毛利率(%) | 24.6 | 31.52 | 32.53 | 34.64 | 20.11 |
| 归属净利润(元) | -3,884,583.6 | 465,958.68 | -3,138,470.98 | 580,389.91 | -2,789,203.25 |
| 扣非净利润(元) | -3,922,781.17 | 505,648.89 | -3,139,745.99 | 508,809.62 | -2,796,326.28 |
| 营业总收入同比(%) | 16.44 | 8.83 | -4.94 | -6.6 | -2.25 |
| 归属净利润同比(%) | -23.77 | -19.33 | -12.52 | -45.8 | -3.33 |
| 扣非净利润同比(%) | -24.94 | -0.3 | -12.28 | -41.95 | -1.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.81 | 1.65 | -11.9 | 2.02 | -13.32 |
| 总资产报酬率(%) | -5.78 | 2.26 | -5.78 | 2.49 | -6.46 |
| 净利率(%) | -15.27 | 0.85 | -14.36 | 1.15 | -12.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 1.08 | 0.44 | 1.16 | 0.57 |
| 应收账款周转天数 | 69.71 | 68.51 | 97.23 | 57.29 | 65.79 |
| 存货周转天数 | 179.78 | 157.82 | 190.28 | 164.28 | 136.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.32 | 48.06 | 53.21 | 40.68 | 38.88 |
| 净资产(元) | 24,541,067.69 | 28,425,651.29 | 24,823,972.79 | 27,962,443.77 | 24,592,850.61 |
| 流动比率 | 1.47 | 1.84 | 1.62 | 2.1 | 2.06 |
| 速动比率 | 0.98 | 1.15 | 1.04 | 1.3 | 1.25 |
