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 | 0.05 | 0.09 | 0.1 | 0.04 |
| 扣非每股收益(元) | -0.15 | 0.04 | 0.1 | 0.08 | 0.04 |
| 稀释每股收益(元) | -0.16 | 0.05 | 0.09 | 0.1 | 0.04 |
| 每股净资产(元) | 0.91 | 1.07 | 1.11 | 1.02 | 0.96 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | -0.45 | -0.28 | -0.24 | -0.33 | -0.39 |
| 每股经营现金流(元) | 0.03 | -0.33 | -0.21 | 0.41 | 0.3 |
| 每股营业收入(元) | 0.87 | 2.81 | 1.41 | 2.9 | 1.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,739,783.07 | 112,500,449 | 56,365,879.87 | 116,262,398.03 | 52,010,114.62 |
| 毛利率(%) | 21 | 32.96 | 36.12 | 28.51 | 23.84 |
| 归属净利润(元) | -6,471,406.21 | 1,811,246.08 | 3,638,240.96 | 3,995,884.24 | 1,577,719.61 |
| 扣非净利润(元) | -6,000,733.9 | 1,623,700.83 | 3,820,990.32 | 3,070,140.73 | 1,430,560.33 |
| 营业总收入同比(%) | -38.37 | -3.24 | 8.37 | 32.39 | 53.34 |
| 归属净利润同比(%) | -277.87 | -54.67 | 130.6 | 148.35 | 137.69 |
| 扣非净利润同比(%) | -257.05 | -47.11 | 167.1 | 133.56 | 128.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.35 | 3.87 | 8.49 | 7.85 | 3.77 |
| 总资产报酬率(%) | -1.37 | 4.39 | 3.17 | 4.6 | 2.1 |
| 净利率(%) | -18.63 | 1.61 | 6.45 | 3.44 | 3.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.4 | 0.21 | 0.49 | 0.23 |
| 应收账款周转天数 | 515.65 | 295.18 | 325.25 | 208.59 | 186.71 |
| 存货周转天数 | 459.28 | 359.8 | 409.22 | 298.72 | 282.24 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.92 | 85.77 | 84.25 | 83.94 | 83.41 |
| 净资产(元) | 36,330,333.69 | 42,832,836.78 | 44,645,644.23 | 41,084,049.6 | 38,684,535.17 |
| 流动比率 | 0.92 | 0.97 | 0.97 | 0.95 | 0.85 |
| 速动比率 | 0.59 | 0.68 | 0.6 | 0.57 | 0.52 |
