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) | -0.02 | -0.07 | -0.01 | -0.08 | -0.04 |
| 扣非每股收益(元) | -0.02 | -0.08 | -0.01 | -0.07 | -0.02 |
| 稀释每股收益(元) | -0.03 | -0.07 | -0.01 | -0.08 | -0.04 |
| 每股净资产(元) | 1.08 | 1.1 | 1.16 | 1.17 | 1.22 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.02 | 0.04 | 0.1 | 0.11 | 0.15 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | 0 | 0.02 |
| 每股营业收入(元) | 0.45 | 0.77 | 0.32 | 0.71 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 53,723,770.41 | 92,167,245.09 | 37,871,227.43 | 84,646,747.39 | 37,940,623.9 |
| 毛利率(%) | 13.27 | 7.99 | 11.59 | 8.38 | 8.36 |
| 归属净利润(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 | -4,728,865.57 |
| 扣非净利润(元) | -1,946,931.43 | -9,255,672.38 | -1,435,402.45 | -7,881,919.8 | -1,966,987.47 |
| 营业总收入同比(%) | 41.86 | 8.88 | -0.18 | -20.78 | -15.56 |
| 归属净利润同比(%) | -166.24 | 15.83 | 82.02 | -239.56 | -189.57 |
| 扣非净利润同比(%) | -35.64 | -17.43 | 27.03 | -327.29 | -141.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.73 | -6.79 | -1.02 | -6.88 | -3.19 |
| 总资产报酬率(%) | -1.24 | -5.17 | -0.31 | -4.81 | -2.92 |
| 净利率(%) | -4.21 | -9.15 | -2.25 | -11.83 | -12.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.57 | 0.23 | 0.49 | 0.21 |
| 应收账款周转天数 | 321.18 | 357.55 | 431.43 | 417.22 | 487.15 |
| 存货周转天数 | 58.99 | 65.87 | 82.54 | 66.69 | 79.66 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.75 | 16.33 | 14.5 | 14.75 | 20.14 |
| 净资产(元) | 129,845,254.23 | 132,109,572.08 | 139,688,445.57 | 140,538,931.51 | 145,825,139.82 |
| 流动比率 | 3.61 | 4.71 | 5.53 | 5.37 | 3.88 |
| 速动比率 | 3.22 | 4.05 | 4.82 | 4.75 | 3.42 |
