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) | -0.11 | -0.01 | -0.14 | 0.06 | 0.05 |
| 扣非每股收益(元) | -0.09 | -0.02 | -0.13 | 0.01 | 0.03 |
| 稀释每股收益(元) | -0.11 | -0.01 | -0.14 | 0.06 | 0.05 |
| 每股净资产(元) | 1.4 | 1.51 | 1.38 | 1.54 | 1.54 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.33 | 0.44 | 0.31 | 0.47 | 0.47 |
| 每股经营现金流(元) | -0.31 | 0.19 | -0.07 | -0.6 | -0.45 |
| 每股营业收入(元) | 0.45 | 2.33 | 0.51 | 3.12 | 1.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,875,746.19 | 134,022,950.83 | 29,529,980.16 | 179,445,431.56 | 61,754,022.68 |
| 毛利率(%) | 26.74 | 21.57 | 15.8 | 17.34 | 23.03 |
| 归属净利润(元) | -6,196,470.36 | -570,182.24 | -8,114,232.51 | 3,199,324.82 | 3,030,153.29 |
| 扣非净利润(元) | -5,116,621.05 | -1,426,828.88 | -7,274,836.71 | 613,534.79 | 2,014,922.61 |
| 营业总收入同比(%) | -12.37 | -25.31 | -52.18 | 19.14 | 22.37 |
| 归属净利润同比(%) | 23.63 | -117.82 | -367.78 | -41.59 | 53.25 |
| 扣非净利润同比(%) | 29.67 | -332.56 | -461.05 | -84.41 | 247.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.38 | -1.62 | -9.58 | 0.7 | 2.28 |
| 总资产报酬率(%) | -2.07 | 0.34 | -3.1 | 1.85 | 1.53 |
| 净利率(%) | -21.2 | -0.35 | -27.85 | 1.62 | 4.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.53 | 0.12 | 0.7 | 0.26 |
| 应收账款周转天数 | 423.89 | 169.73 | 319.22 | 103.44 | 125.04 |
| 存货周转天数 | 302.39 | 76.63 | 232.23 | 90.49 | 203.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.78 | 66.77 | 68.45 | 63.08 | 58.05 |
| 净资产(元) | 83,209,359.49 | 88,694,025.54 | 80,413,300.7 | 89,790,624.78 | 89,101,527.29 |
| 流动比率 | 1.37 | 1.23 | 1.46 | 1.34 | 1.34 |
| 速动比率 | 0.96 | 1.05 | 0.97 | 1.11 | 0.87 |
