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) | -0.42 | 0.26 | -0.09 | 0.41 | 0.06 |
| 扣非每股收益(元) | -0.44 | 0.19 | -0.1 | 0.38 | 0.03 |
| 稀释每股收益(元) | -0.42 | 0.26 | -0.09 | 0.41 | 0.06 |
| 每股净资产(元) | 2.63 | 3.28 | 2.93 | 3.02 | 2.69 |
| 每股公积金(元) | 0.88 | 1.16 | 1.16 | 1.16 | 1.16 |
| 每股未分配利润(元) | 0.64 | 1.01 | 0.68 | 0.78 | 0.48 |
| 每股经营现金流(元) | -0.3 | 0.23 | 0.03 | 0.29 | 0.21 |
| 每股营业收入(元) | 0.28 | 2.19 | 0.72 | 2.71 | 1.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,610,842.98 | 120,245,566.53 | 39,375,362.98 | 148,689,251.69 | 56,335,768.38 |
| 毛利率(%) | 38.49 | 50.85 | 42.19 | 46.26 | 43.73 |
| 归属净利润(元) | -22,038,435.42 | 14,091,440.65 | -4,986,799.99 | 22,369,710.05 | 3,155,724.54 |
| 扣非净利润(元) | -22,838,965.69 | 10,288,700.39 | -5,698,119.78 | 20,444,756.26 | 1,876,388.61 |
| 营业总收入同比(%) | -62.89 | -19.13 | -30.11 | 37.46 | 36.23 |
| 归属净利润同比(%) | -341.94 | -37.01 | -258.02 | 16.75 | 3.67 |
| 扣非净利润同比(%) | -300.82 | -49.68 | -403.67 | 22.96 | 30.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.38 | 5.95 | -3.49 | 13.36 | 1.33 |
| 总资产报酬率(%) | -10.72 | 6.26 | -2.28 | 12.22 | 1.81 |
| 净利率(%) | -150.84 | 11.72 | -12.66 | 15.04 | 5.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.53 | 0.18 | 0.73 | 0.31 |
| 应收账款周转天数 | 1,529.65 | 441.29 | 647.79 | 326.83 | 350.62 |
| 存货周转天数 | 510.85 | 108.58 | 164.67 | 96.62 | 132.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.72 | 19.81 | 23.01 | 28.15 | 19.7 |
| 净资产(元) | 137,786,308.84 | 179,898,065.97 | 160,819,825.33 | 165,806,625.32 | 147,459,663.7 |
| 流动比率 | 3.28 | 4.85 | 4.18 | 3.43 | 5.02 |
| 速动比率 | 2.63 | 4.48 | 3.71 | 3.12 | 4.31 |
