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 | -0.32 | -0.27 | -1.48 | -0.21 |
| 扣非每股收益(元) | 0.04 | -0.34 | -0.27 | -1.65 | -0.17 |
| 稀释每股收益(元) | 0.05 | -0.32 | -0.3 | -1.48 | -0.21 |
| 每股净资产(元) | 1.24 | 1.2 | 1.43 | 7.62 | 4.93 |
| 每股公积金(元) | 0.26 | 0.26 | 0.26 | 5.3 | 1.13 |
| 每股未分配利润(元) | -0.07 | -0.12 | 0.12 | 1.03 | 2.48 |
| 每股经营现金流(元) | 0.01 | -0.64 | -0.23 | 2.05 | 3.19 |
| 每股营业收入(元) | 3.84 | 6.61 | 2.61 | 13.21 | 5.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 220,541,148.75 | 379,402,059.4 | 149,850,313.13 | 151,580,813.57 | 60,015,746.54 |
| 毛利率(%) | 9.33 | 4.02 | 10.34 | 15.1 | 32.43 |
| 归属净利润(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 | -2,140,794.96 |
| 扣非净利润(元) | 2,677,417.1 | -19,684,842.69 | -5,683,050.8 | -17,821,244.39 | -1,724,222.19 |
| 营业总收入同比(%) | 47.17 | 150.3 | 149.69 | 8.79 | 1.42 |
| 归属净利润同比(%) | 148.66 | -15.73 | -140.73 | -185.64 | -133.26 |
| 扣非净利润同比(%) | 147.11 | -10.46 | -229.6 | -208.7 | -132.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.58 | -25.2 | -6.7 | -26.98 | -4.11 |
| 总资产报酬率(%) | 2.52 | -25.17 | -5.26 | -18.52 | -2.38 |
| 净利率(%) | 1.14 | -4.87 | -3.44 | -10.54 | -3.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.2 | 3.68 | 1.39 | 1.73 | 0.71 |
| 应收账款周转天数 | 19.87 | 22 | 33.79 | 46.53 | 47.62 |
| 存货周转天数 | 0.91 | 1.25 | 1.74 | 2.76 | 2.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.65 | 30.22 | 24.11 | 18.73 | 50.25 |
| 净资产(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 | 50,982,665.4 |
| 流动比率 | 3.08 | 3.02 | 4.16 | 5.47 | 1.97 |
| 速动比率 | 3.05 | 2.99 | 4.11 | 5.39 | 1.96 |
