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) | -0.12 | -0.3 | -0.16 | 0.29 | 0.13 |
| 扣非每股收益(元) | -0.16 | -0.37 | -0.17 | 0.27 | 0.12 |
| 稀释每股收益(元) | 0 | -0.3 | 0 | 0 | 0 |
| 每股净资产(元) | 1.24 | 2.28 | 2.42 | 2.58 | 2.42 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0 | 1.05 | 1.19 | 1.35 | 1.22 |
| 每股经营现金流(元) | -0.84 | 0.09 | -0.02 | 0.13 | 0.01 |
| 每股营业收入(元) | 3.79 | 6.66 | 3.13 | 10.98 | 6.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,877,965.68 | 66,627,510.15 | 31,307,294.66 | 109,844,462.05 | 60,211,262.74 |
| 毛利率(%) | 12.92 | 11.87 | 11.06 | 14.86 | 16.65 |
| 归属净利润(元) | -1,177,089.83 | -3,015,138.13 | -1,612,110.74 | 2,927,142.48 | 1,290,780.87 |
| 扣非净利润(元) | -1,600,877.62 | -3,733,480.94 | -1,671,704.94 | 2,747,975.46 | 1,168,489.27 |
| 营业总收入同比(%) | 20.99 | -39.34 | -48 | -25.13 | -13.2 |
| 归属净利润同比(%) | 26.98 | -203.01 | -224.89 | -23.4 | -4.4 |
| 扣非净利润同比(%) | 4.24 | -235.86 | -243.07 | -27.15 | -14.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.72 | -15.34 | -6.68 | 11.27 | 4.96 |
| 总资产报酬率(%) | -1.51 | -4.3 | -2.38 | 7.53 | 2.93 |
| 净利率(%) | -3.11 | -4.53 | -5.15 | 2.66 | 2.14 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.9 | 1.33 | 0.64 | 2.04 | 1.08 |
| 应收账款周转天数 | 42.8 | 61.29 | 66.66 | 41.1 | 38.85 |
| 存货周转天数 | 64.43 | 69.99 | 73.31 | 53.05 | 55.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.14 | 51.77 | 46.35 | 51.16 | 57.57 |
| 净资产(元) | 12,396,928.5 | 22,832,018.33 | 24,235,045.72 | 25,847,156.46 | 24,210,794.85 |
| 流动比率 | 1.33 | 1.74 | 1.98 | 1.74 | 1.52 |
| 速动比率 | 0.78 | 1.17 | 1.3 | 1.27 | 1.01 |
