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) | -0.02 | -0.08 | -0.05 | 0.05 | 0.01 |
| 扣非每股收益(元) | -0.01 | -0.1 | -0.05 | 0.02 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.08 | -0.05 | 0.05 | 0.01 |
| 每股净资产(元) | 1.2 | 1.3 | 1.33 | 1.48 | 1.52 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | 0 | 0.1 | 0.13 | 0.28 | 0.34 |
| 每股经营现金流(元) | -0.01 | -0.2 | -0.18 | 0.22 | 0.19 |
| 每股营业收入(元) | 0.88 | 1.88 | 0.88 | 1.53 | 0.57 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 44,275,914.48 | 94,476,637.44 | 44,363,412.95 | 76,903,837.4 | 28,431,995.09 |
| 毛利率(%) | 18.95 | 15.07 | 13.82 | 27.17 | 30.39 |
| 归属净利润(元) | -776,718.99 | -3,866,936.78 | -2,347,636.2 | 2,390,103.03 | 524,840.6 |
| 扣非净利润(元) | -654,580.56 | -4,870,514.81 | -2,427,935.61 | 1,061,374.16 | -553,615.19 |
| 营业总收入同比(%) | -0.2 | 22.85 | 56.03 | -2.06 | -32.94 |
| 归属净利润同比(%) | 66.91 | -263.59 | -547.3 | -27.15 | -79.57 |
| 扣非净利润同比(%) | 73.04 | -570.57 | -338.56 | -38.1 | -121.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.21 | -7.01 | -3.37 | 1.39 | -0.73 |
| 总资产报酬率(%) | -0.8 | -3.59 | -2.02 | 2.75 | 0.72 |
| 净利率(%) | -1.82 | -4.16 | -5.34 | 3.24 | 2.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 0.94 | 0.42 | 0.69 | 0.25 |
| 应收账款周转天数 | 227.31 | 215.38 | 229.58 | 320.25 | 441.43 |
| 存货周转天数 | 11.16 | 10.13 | 18.14 | 9.98 | 65.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 26.9 | 28.64 | 32.76 | 32.71 | 31.44 |
| 净资产(元) | 60,283,052.58 | 65,100,158.81 | 66,719,556.93 | 74,103,058.67 | 76,467,517.19 |
| 流动比率 | 3.52 | 3.32 | 2.93 | 2.94 | 3.08 |
| 速动比率 | 3.46 | 3.2 | 2.73 | 2.9 | 2.71 |
