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) | -0.21 | -0.28 | -0.12 | 0.11 | 0.12 |
| 扣非每股收益(元) | -0.24 | -0.4 | -0.14 | 0.04 | 0.09 |
| 稀释每股收益(元) | 0 | -0.28 | -0.12 | 0.11 | 0.12 |
| 每股净资产(元) | 5.03 | 5.27 | 5.42 | 5.53 | 5.53 |
| 每股公积金(元) | 2.54 | 2.53 | 2.52 | 2.51 | 2.5 |
| 每股未分配利润(元) | 1.26 | 1.51 | 1.68 | 1.8 | 1.83 |
| 每股经营现金流(元) | -0.12 | -1.66 | -0.22 | 1.25 | 1.35 |
| 每股营业收入(元) | 1.25 | 2.95 | 1.35 | 2.92 | 1.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 84,255,694.6 | 199,008,818.6 | 91,421,248.88 | 197,439,977.45 | 83,099,077.95 |
| 毛利率(%) | 23.74 | 26.72 | 23.68 | 30.18 | 32.17 |
| 归属净利润(元) | -13,947,216.24 | -19,080,064.12 | -8,108,629.47 | 7,353,173.17 | 7,580,735.08 |
| 扣非净利润(元) | -16,299,391.76 | -26,973,396.16 | -9,173,911.49 | 2,459,091.69 | 5,651,091.17 |
| 营业总收入同比(%) | -7.84 | 0.79 | 10.01 | -22.55 | -25.18 |
| 归属净利润同比(%) | -72 | -359.48 | -206.96 | -89.44 | -72.64 |
| 扣非净利润同比(%) | -77.67 | -1,196.88 | -262.34 | -95.91 | -68.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.67 | -7.4 | -2.48 | 0.72 | 1.83 |
| 总资产报酬率(%) | -2.6 | -4.02 | -3.12 | -0.52 | 1.4 |
| 净利率(%) | -16.55 | -10.1 | -9.35 | 3.43 | 8.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.43 | 0.2 | 0.52 | 0.22 |
| 应收账款周转天数 | 271.74 | 218.56 | 222.34 | 170.02 | 166.13 |
| 存货周转天数 | 307.68 | 215.03 | 219.41 | 171.74 | 231.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.74 | 23.89 | 20.68 | 13.91 | 11.27 |
| 净资产(元) | 340,114,583.08 | 368,429,831.58 | 379,343,070.33 | 387,171,698.73 | 386,652,487.3 |
| 流动比率 | 2.91 | 3.98 | 4.43 | 6.92 | 9.94 |
| 速动比率 | 2.09 | 2.99 | 3.3 | 5.44 | 7.43 |
