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) | -0.05 | -0.18 | -0.08 | -0.55 | 0.01 |
| 扣非每股收益(元) | -0.05 | -0.27 | -0.08 | -0.56 | 0 |
| 稀释每股收益(元) | -0.05 | -0.18 | -0.08 | -0.55 | 0.01 |
| 每股净资产(元) | 2.02 | 2.08 | 2.18 | 2.26 | 2.81 |
| 每股公积金(元) | 1 | 1 | 1 | 1 | 1 |
| 每股未分配利润(元) | -0.05 | 0.01 | 0.11 | 0.19 | 0.75 |
| 每股经营现金流(元) | 0 | -0.11 | -0.06 | 0.12 | 0.12 |
| 每股营业收入(元) | 1.09 | 2.03 | 0.89 | 2.31 | 1.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,210,256.44 | 89,666,118.11 | 39,426,867.96 | 101,837,549.16 | 57,015,862.48 |
| 毛利率(%) | 14.26 | 13.06 | 10.92 | 16.86 | 15.64 |
| 归属净利润(元) | -2,363,046.44 | -7,998,808.01 | -3,494,556.71 | -24,335,771.89 | 281,484.63 |
| 扣非净利润(元) | -2,401,679.18 | -11,958,701.94 | -3,518,469.99 | -24,678,463.44 | 189,296.19 |
| 营业总收入同比(%) | 22.28 | -11.95 | -30.85 | 8.46 | 26.16 |
| 归属净利润同比(%) | 32.38 | 67.13 | -1,341.47 | -18,622.63 | 160.83 |
| 扣非净利润同比(%) | 31.74 | 51.54 | -1,958.71 | -3,163.63 | 133.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.66 | -12.51 | -3.6 | -22.08 | 0.15 |
| 总资产报酬率(%) | -0.41 | -2.58 | -1.01 | -12.89 | 0.89 |
| 净利率(%) | -4.9 | -8.92 | -8.86 | -23.9 | 0.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.49 | 0.21 | 0.53 | 0.29 |
| 应收账款周转天数 | 75.05 | 71.19 | 112.38 | 99.75 | 119.94 |
| 存货周转天数 | 376.76 | 412.45 | 427.6 | 383.81 | 334.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.82 | 48.91 | 47.56 | 46.54 | 36.28 |
| 净资产(元) | 89,227,913.09 | 91,590,959.53 | 96,095,210.83 | 99,589,767.54 | 124,207,024.06 |
| 流动比率 | 2.79 | 2.93 | 2.16 | 1.6 | 2 |
| 速动比率 | 0.77 | 0.57 | 0.69 | 0.41 | 0.75 |
