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 | 0.03 | -0.04 | 0.01 | 0.02 |
| 扣非每股收益(元) | -0.08 | 0.01 | -0.05 | -0.03 | 0.01 |
| 稀释每股收益(元) | -0.08 | 0.03 | -0.04 | 0.01 | 0.02 |
| 每股净资产(元) | 1.11 | 1.19 | 1.12 | 1.16 | 1.17 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.03 | 0.04 | -0.02 | 0.02 | 0.02 |
| 每股经营现金流(元) | -0.14 | -0.21 | -0.27 | 0.28 | 0.15 |
| 每股营业收入(元) | 0.47 | 2.07 | 0.6 | 2.2 | 0.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,918,126.48 | 114,111,575.34 | 32,897,170.94 | 121,544,204.25 | 31,978,258.46 |
| 毛利率(%) | 17.39 | 16.4 | 21.86 | 15.99 | 19.99 |
| 归属净利润(元) | -4,179,845.53 | 1,429,282.02 | -2,267,797.27 | 544,404.76 | 852,920.9 |
| 扣非净利润(元) | -4,214,195.1 | 752,151.39 | -2,771,111.09 | -1,406,257.11 | 373,152.79 |
| 营业总收入同比(%) | -21.21 | -6.12 | 2.87 | 10.35 | 29.9 |
| 归属净利润同比(%) | -84.31 | 162.54 | -365.89 | -95.56 | -74.63 |
| 扣非净利润同比(%) | -52.08 | 153.49 | -842.62 | -111.79 | -86.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.64 | 1.16 | -4.4 | -2.26 | 0.61 |
| 总资产报酬率(%) | -2.57 | 1.39 | -1.27 | 0.64 | 0.9 |
| 净利率(%) | -16.77 | 1.41 | -6.89 | 0.34 | 2.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.67 | 0.19 | 0.83 | 0.24 |
| 应收账款周转天数 | 537.89 | 265.09 | 445.36 | 218.46 | 345.31 |
| 存货周转天数 | 640.08 | 206.95 | 421.14 | 135.72 | 279.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.56 | 61.37 | 63.5 | 61.94 | 55.02 |
| 净资产(元) | 61,529,582.13 | 65,875,006.11 | 61,998,252.75 | 64,266,192.61 | 64,455,619.74 |
| 流动比率 | 1.54 | 1.62 | 1.53 | 1.63 | 1.98 |
| 速动比率 | 0.76 | 1.04 | 0.88 | 1.12 | 1.22 |
