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) | -0.08 | -0.82 | -0.07 | -0.2 | 0.05 |
| 扣非每股收益(元) | -0.09 | -0.82 | -0.06 | -0.2 | 0.04 |
| 稀释每股收益(元) | -0.08 | -0.82 | -0.07 | -0.2 | 0.05 |
| 每股净资产(元) | 0.82 | 0.9 | 1.65 | 1.72 | 1.97 |
| 每股公积金(元) | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| 每股未分配利润(元) | -0.74 | -0.66 | 0.1 | 0.17 | 0.41 |
| 每股经营现金流(元) | -0.08 | 0.05 | -0.04 | -0.05 | -0.07 |
| 每股营业收入(元) | 0.92 | 2.16 | 1.04 | 2.68 | 1.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 64,305,838.75 | 151,259,623.59 | 72,677,841.22 | 187,933,206.42 | 101,542,986.47 |
| 毛利率(%) | 30.48 | 29.17 | 27.99 | 32.29 | 33.71 |
| 归属净利润(元) | -5,564,965 | -57,641,603.36 | -4,646,076.12 | -14,026,343.31 | 3,225,440.85 |
| 扣非净利润(元) | -6,619,425.15 | -57,523,944.81 | -4,545,577.59 | -14,156,909.98 | 2,906,411.75 |
| 营业总收入同比(%) | -11.52 | -19.51 | -28.43 | -29.72 | -20.43 |
| 归属净利润同比(%) | -19.78 | -310.95 | -244.04 | -69.68 | 48.45 |
| 扣非净利润同比(%) | -45.62 | -306.33 | -256.4 | -68.72 | 29.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.03 | -62.9 | -3.93 | -11.1 | 2.13 |
| 总资产报酬率(%) | -2.4 | -15.24 | -1.83 | -6.87 | 1.19 |
| 净利率(%) | -9.03 | -38.65 | -6.63 | -7.68 | 3.14 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.68 | 0.29 | 0.69 | 0.36 |
| 应收账款周转天数 | 73.24 | 114.41 | 155.9 | 145 | 154.39 |
| 存货周转天数 | 172.43 | 155.63 | 160.44 | 143.11 | 139.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.87 | 67.56 | 51.92 | 52.69 | 50.56 |
| 净资产(元) | 56,233,118.05 | 62,067,441.27 | 115,651,492.93 | 120,563,637.26 | 138,321,753.73 |
| 流动比率 | 0.67 | 0.71 | 0.93 | 0.95 | 1.1 |
| 速动比率 | 0.29 | 0.36 | 0.57 | 0.58 | 0.72 |
