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) | -0.59 | -1.35 | 0.14 | 0.05 | -0.29 |
| 扣非每股收益(元) | -0.59 | -1.34 | 0.2 | -0.02 | -0.38 |
| 稀释每股收益(元) | -0.59 | -1.35 | 0.14 | 0.05 | -0.29 |
| 每股净资产(元) | 1.33 | 1.92 | 3.77 | 3.63 | 3.3 |
| 每股公积金(元) | 1.55 | 1.55 | 1.55 | 1.55 | 1.55 |
| 每股未分配利润(元) | -1.72 | -1.13 | 0.72 | 0.58 | 0.25 |
| 每股经营现金流(元) | -0.87 | 1.5 | 2.44 | -0.52 | 2.58 |
| 每股营业收入(元) | 4.64 | 23.12 | 10.68 | 25.69 | 12.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,904,493.94 | 119,066,404.52 | 55,000,662 | 132,304,380.29 | 62,248,108.46 |
| 毛利率(%) | 6.45 | 6.86 | 13.61 | 12.04 | 8.72 |
| 归属净利润(元) | -3,054,098.35 | -6,968,475.45 | 715,616.91 | 248,520.59 | -1,473,190.01 |
| 扣非净利润(元) | -3,060,557.59 | -6,906,836.81 | 1,013,010.82 | -110,157.21 | -1,955,692.4 |
| 营业总收入同比(%) | -56.54 | -10.01 | -11.64 | -16.59 | 46.85 |
| 归属净利润同比(%) | -526.78 | -5,276.41 | 148.58 | -89.08 | -1.87 |
| 扣非净利润同比(%) | -402.12 | -2,982.61 | 151.8 | -105.4 | -11.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -36.52 | -48.56 | 3.76 | -0.52 | -8.56 |
| 总资产报酬率(%) | -5.58 | -7.12 | 1.74 | 1.05 | -0.43 |
| 净利率(%) | -12.78 | -5.85 | 1.3 | 0.19 | -2.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.52 | 1.56 | 0.72 | 1.38 | 0.85 |
| 应收账款周转天数 | 128.38 | 113.26 | 99.56 | 137.11 | 89.03 |
| 存货周转天数 | 56.43 | 49.11 | 66.45 | 70.94 | 45.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.98 | 84.03 | 68.54 | 79.4 | 63.02 |
| 净资产(元) | 6,871,038.6 | 9,921,713.12 | 19,424,565.16 | 18,708,948.25 | 16,972,735.93 |
| 流动比率 | 1.26 | 1.16 | 1.42 | 1.21 | 1.53 |
| 速动比率 | 0.93 | 1.02 | 1.12 | 0.88 | 1.33 |
