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) | -0.09 | -0.11 | 0.09 | 0.18 | 0.13 |
| 扣非每股收益(元) | -0.09 | -0.12 | 0.08 | 0.17 | 0.13 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.82 | 1.9 | 2.11 | 2.03 | 2.03 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.69 | 0.78 | 0.98 | 0.89 | 0.92 |
| 每股经营现金流(元) | 0.01 | -0.01 | -0.03 | -0.36 | -0.25 |
| 每股营业收入(元) | 0.71 | 1.93 | 1.09 | 2.78 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 66,607,964.03 | 180,410,555.71 | 101,588,852.09 | 259,854,918.73 | 140,084,183.46 |
| 毛利率(%) | 0.5 | 12.43 | 15.05 | 20.27 | 21.21 |
| 归属净利润(元) | -8,121,844.72 | -10,547,458.61 | 8,085,833.96 | 16,824,174.58 | 12,569,708.33 |
| 扣非净利润(元) | -8,433,526.41 | -11,519,346.98 | 7,049,219.26 | 15,971,560.16 | 12,499,451.5 |
| 营业总收入同比(%) | -34.43 | -30.57 | -27.48 | -35.4 | -17.44 |
| 归属净利润同比(%) | -200.45 | -162.69 | -35.67 | -52.29 | -6.75 |
| 扣非净利润同比(%) | -219.64 | -172.12 | -43.6 | -53.86 | -0.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.84 | -6.17 | 3.59 | 8.55 | 6.06 |
| 总资产报酬率(%) | -1.46 | -1.5 | 2.48 | 4.43 | 3.02 |
| 净利率(%) | -12.19 | -5.85 | 7.96 | 6.02 | 8.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.38 | 0.22 | 0.52 | 0.29 |
| 应收账款周转天数 | 732.27 | 565.97 | 496.74 | 422.49 | 398.87 |
| 存货周转天数 | 35.81 | 36.11 | 35.93 | 48.29 | 41.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.06 | 62.99 | 57.25 | 59.56 | 56.62 |
| 净资产(元) | 170,082,047.4 | 178,203,892.12 | 197,025,214.12 | 192,051,350.73 | 191,210,434.95 |
| 流动比率 | 1.28 | 1.27 | 1.55 | 1.47 | 1.57 |
| 速动比率 | 1.22 | 1.22 | 1.48 | 1.37 | 1.5 |
