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 | -0.37 | -0.09 | -0.81 | -0.24 |
| 扣非每股收益(元) | 0.04 | -0.54 | -0.17 | -0.97 | -0.45 |
| 稀释每股收益(元) | 0.09 | -0.37 | -0.09 | -0.81 | -0.24 |
| 每股净资产(元) | 0.46 | 0.37 | -0.09 | 0.53 | 1.02 |
| 每股公积金(元) | 1.18 | 1.18 | 1.06 | 1.06 | 1.06 |
| 每股未分配利润(元) | -1.75 | -1.84 | -1.65 | -1.55 | -1.06 |
| 每股经营现金流(元) | -0.27 | 0.23 | -0.01 | -0.12 | 0.08 |
| 每股营业收入(元) | 2.5 | 3.46 | 1.89 | 2.36 | 1.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 | 28,606,909.39 |
| 毛利率(%) | 27.32 | 19.49 | 17.48 | 13.79 | 16.21 |
| 归属净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 | -5,143,231.98 |
| 扣非净利润(元) | 1,016,047.03 | -11,836,541.65 | -3,820,496.17 | -21,269,147.55 | -9,856,137.46 |
| 营业总收入同比(%) | 38.69 | 53.63 | 43.94 | -30.92 | -36.04 |
| 归属净利润同比(%) | 205.73 | 48.74 | 61.13 | -4.66 | 40.06 |
| 扣非净利润同比(%) | 126.59 | 44.32 | 61.24 | -14.05 | -11.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.69 | -150.37 | -40.1 | -109.24 | -44.26 |
| 总资产报酬率(%) | 2.6 | -4.67 | -0.57 | -13.3 | -3.72 |
| 净利率(%) | 3.7 | -10.29 | -4.86 | -30.88 | -17.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.73 | 0.43 | 0.51 | 0.28 |
| 应收账款周转天数 | 138.14 | 130.16 | 124.49 | 196.04 | 180.3 |
| 存货周转天数 | 62.25 | 80.5 | 73.91 | 136.77 | 118.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 92.62 | 93.31 | 90.33 | 87.54 | 75.98 |
| 净资产(元) | 10,488,399.38 | 8,374,538.27 | 9,528,457.77 | 11,527,820.95 | 22,270,268.69 |
| 流动比率 | 0.64 | 0.59 | 0.88 | 0.88 | 1.74 |
| 速动比率 | 0.52 | 0.47 | 0.7 | 0.61 | 1.31 |
