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) | 0.04 | -1 | -0.38 | 0.08 | 0.04 |
| 扣非每股收益(元) | -0.03 | -1.04 | -0.39 | 0.07 | 0.03 |
| 稀释每股收益(元) | 0.04 | 0 | -0.39 | 0 | 0.04 |
| 每股净资产(元) | 1.45 | 1.39 | 2.09 | 2.44 | 2.21 |
| 每股公积金(元) | 0.91 | 0.89 | 0.86 | 0.8 | 0.59 |
| 每股未分配利润(元) | -0.39 | -0.43 | 0.15 | 0.55 | 0.54 |
| 每股经营现金流(元) | -0.1 | -0.14 | -0.16 | -0.22 | -0.33 |
| 每股营业收入(元) | 1.97 | 3.24 | 1.7 | 3.82 | 1.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,112,403.89 | 92,315,173.08 | 48,329,442.75 | 103,138,007.52 | 44,389,144.51 |
| 毛利率(%) | 30.37 | 16.9 | 20.53 | 32.58 | 31.97 |
| 归属净利润(元) | 1,037,668.74 | -26,958,217.93 | -10,524,718.4 | 2,138,997.08 | 1,029,234.67 |
| 扣非净利润(元) | -832,486.13 | -28,022,440.53 | -10,747,999.37 | 1,657,356.2 | 783,077.44 |
| 营业总收入同比(%) | 16.1 | -10.49 | 8.88 | 11.73 | 0.89 |
| 归属净利润同比(%) | 109.86 | -1,359.02 | -1,122.58 | -29 | -64.9 |
| 扣非净利润同比(%) | 92.25 | -1,788.54 | -1,472.53 | 77.69 | -65.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.06 | -52.97 | -17.34 | 3.04 | 1.49 |
| 总资产报酬率(%) | 2.46 | -9.68 | -3.75 | 3.72 | 2.12 |
| 净利率(%) | 1.85 | -29.2 | -21.78 | 2.07 | 2.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.49 | 0.26 | 0.63 | 0.29 |
| 应收账款周转天数 | 146.46 | 193.15 | 208.76 | 176.06 | 177.43 |
| 存货周转天数 | 268.68 | 251.61 | 230.83 | 249.38 | 277.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.01 | 80.77 | 70.64 | 61.96 | 61.67 |
| 净资产(元) | 41,263,869.95 | 39,688,901.21 | 59,599,845.94 | 65,826,164.34 | 56,716,391.93 |
| 流动比率 | 0.99 | 1.03 | 1.2 | 1.32 | 1.31 |
| 速动比率 | 0.5 | 0.52 | 0.69 | 0.76 | 0.7 |
