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 | -0.19 | 0.05 | 0.21 | 0.12 |
| 扣非每股收益(元) | 0 | -0.19 | 0.05 | 0.2 | 0.11 |
| 稀释每股收益(元) | 0 | -0.19 | 0.05 | 0.21 | 0.12 |
| 每股净资产(元) | 3.5 | 3.5 | 3.74 | 3.69 | 3.81 |
| 每股公积金(元) | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 |
| 每股未分配利润(元) | 1.35 | 1.35 | 1.59 | 1.54 | 1.67 |
| 每股经营现金流(元) | -0.01 | -0.24 | -0.24 | -0.05 | -0.03 |
| 每股营业收入(元) | 0.29 | 1.24 | 0.55 | 1.99 | 0.88 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,490,513.13 | 65,594,745.05 | 29,261,009.53 | 105,331,273.71 | 46,794,283.99 |
| 毛利率(%) | 41.01 | 30.65 | 39.22 | 34.24 | 38.29 |
| 归属净利润(元) | -53,910.37 | -10,068,909.78 | 2,429,825.72 | 11,090,354.48 | 6,361,428.56 |
| 扣非净利润(元) | -53,910.37 | -10,173,920.28 | 2,308,221.92 | 10,719,042.25 | 5,695,628.09 |
| 营业总收入同比(%) | -47.06 | -37.73 | -37.47 | -5.06 | -4.26 |
| 归属净利润同比(%) | -102.22 | -190.79 | -61.8 | -8.79 | -23.76 |
| 扣非净利润同比(%) | -102.34 | -194.91 | -59.47 | -6.82 | -29.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.03 | -5.33 | 1.17 | 5.22 | 2.87 |
| 总资产报酬率(%) | 0.79 | -1.61 | 1.17 | 3.7 | 2.19 |
| 净利率(%) | -0.35 | -15.35 | 8.3 | 10.53 | 13.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.17 | 0.08 | 0.29 | 0.13 |
| 应收账款周转天数 | 1,642.97 | 683.92 | 741.58 | 349.6 | 372.57 |
| 存货周转天数 | 3,326.62 | 1,279.08 | 1,658.91 | 780.77 | 901.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.2 | 52.31 | 49.14 | 47.84 | 44.23 |
| 净资产(元) | 185,824,600.26 | 185,878,510.63 | 198,394,147.07 | 195,947,420.41 | 201,826,494.49 |
| 流动比率 | 1.52 | 1.55 | 1.63 | 1.66 | 1.78 |
| 速动比率 | 0.72 | 0.72 | 0.73 | 0.77 | 0.85 |
