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) | -0.06 | 0.01 | -0.02 | 0.03 | -0.05 |
| 扣非每股收益(元) | -0.06 | -0.01 | -0.02 | 0.02 | -0.05 |
| 稀释每股收益(元) | -0.06 | 0.01 | -0.02 | 0.03 | 0 |
| 每股净资产(元) | 1.3 | 1.36 | 1.33 | 1.34 | 1.33 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | 0.07 | 0.13 | 0.1 | 0.12 | 0.11 |
| 每股经营现金流(元) | 0.05 | 0 | 0.09 | -0.04 | -0.05 |
| 每股营业收入(元) | 0.76 | 1.92 | 0.47 | 1.77 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,857,878.99 | 96,013,282.9 | 23,252,468.66 | 88,439,454.6 | 21,515,095.67 |
| 毛利率(%) | 14.95 | 23.9 | 35.31 | 27.36 | 41.62 |
| 归属净利润(元) | -3,067,482.21 | 601,579.1 | -886,246.17 | 1,283,136.04 | -2,307,017.29 |
| 扣非净利润(元) | -3,176,248.08 | -633,774.55 | -1,092,241.07 | 1,064,977.93 | -2,344,162.41 |
| 营业总收入同比(%) | 62.81 | 8.56 | 8.08 | 36.11 | -5.17 |
| 归属净利润同比(%) | -246.12 | -53.12 | 61.58 | 128.36 | -23.9 |
| 扣非净利润同比(%) | -190.8 | -159.51 | 53.41 | 121.9 | -25.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.79 | -0.94 | -1.64 | 1.59 | -3.46 |
| 总资产报酬率(%) | -1.87 | 0.39 | -0.13 | 2.05 | -1.11 |
| 净利率(%) | -8.76 | 0.48 | -3.77 | 0.47 | -11.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.59 | 0.16 | 0.57 | 0.15 |
| 应收账款周转天数 | 358.24 | 343.01 | 575.14 | 284.84 | 361.58 |
| 存货周转天数 | 79.65 | 39.8 | 65.64 | 16.91 | 69.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.36 | 60.51 | 52.21 | 59.46 | 51.51 |
| 净资产(元) | 62,488,438.88 | 65,806,532.4 | 64,471,516.31 | 65,349,123.52 | 65,415,185.15 |
| 流动比率 | 1.02 | 1.07 | 1.18 | 1.12 | 1.32 |
| 速动比率 | 0.86 | 0.93 | 1.05 | 1.11 | 1.24 |
