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) | -0.24 | 0.62 | -0.11 | 0.15 | -0.15 |
| 扣非每股收益(元) | -0.24 | 0.54 | -0.28 | 0.12 | -0.16 |
| 稀释每股收益(元) | -0.24 | 0.62 | -0.11 | 0.15 | -0.15 |
| 每股净资产(元) | 1.22 | 1.47 | 0.75 | 0.83 | 0.54 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | -0.38 | -0.17 | -0.91 | -0.8 | -1.09 |
| 每股经营现金流(元) | -0.44 | -0.33 | -0.32 | -0.06 | -0.64 |
| 每股营业收入(元) | 2.13 | 6.14 | 2.11 | 5.99 | 2.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 | 84,001,353.5 |
| 毛利率(%) | 51.55 | 58.92 | 48.72 | 54.18 | 54.46 |
| 归属净利润(元) | -8,163,008.18 | 21,246,103.78 | -3,857,487.85 | 4,996,111.37 | -5,059,648.21 |
| 扣非净利润(元) | -8,296,126.36 | 18,399,874.23 | -9,572,061.15 | 4,174,977.78 | -5,502,117.45 |
| 营业总收入同比(%) | 0.84 | 2.44 | -14.62 | -11.75 | -10.02 |
| 归属净利润同比(%) | -111.61 | 325.25 | 23.76 | 256.12 | 2.81 |
| 扣非净利润同比(%) | 13.33 | 340.72 | -73.97 | 183.58 | 24.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -18.59 | 46.93 | -35 | 16.33 | -26.65 |
| 总资产报酬率(%) | -6.62 | 19.48 | 2.55 | 2.61 | -3.02 |
| 净利率(%) | -11.29 | 12.1 | 3.54 | 0.68 | -6.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.61 | 1.52 | 0.54 | 1.38 | 0.61 |
| 应收账款周转天数 | 54.05 | 42.95 | 38.05 | 40.66 | 44.03 |
| 存货周转天数 | 1.33 | 1.27 | 1.85 | 1.8 | 2.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.44 | 61.53 | 79.16 | 84.79 | 87.6 |
| 净资产(元) | 41,564,311.2 | 50,146,370.02 | 25,590,812.04 | 22,045,178.65 | 15,639,044.82 |
| 流动比率 | 0.95 | 1.1 | 0.75 | 0.8 | 0.65 |
| 速动比率 | 0.94 | 1.1 | 0.75 | 0.79 | 0.64 |
