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) | -0.35 | 0.75 | 0.1 | 0.49 | -0.04 |
| 扣非每股收益(元) | -0.38 | 0.66 | -0.01 | 0.34 | -0.11 |
| 稀释每股收益(元) | -0.35 | 0 | 0.1 | 0 | -0.04 |
| 每股净资产(元) | 2.04 | 2.39 | 2.74 | 3.14 | 2.61 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 0.6 | 0.95 | 1.37 | 1.77 | 1.29 |
| 每股经营现金流(元) | -0.38 | -0.44 | -0.61 | 0.14 | -0.81 |
| 每股营业收入(元) | 1.07 | 8.03 | 2.5 | 6.08 | 1.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,560,444.69 | 161,191,394.23 | 50,276,897.32 | 122,062,813.39 | 28,427,937.98 |
| 毛利率(%) | 20.96 | 26.22 | 25.18 | 23.23 | 25.66 |
| 归属净利润(元) | -7,037,765.79 | 14,998,526.7 | 1,958,588.03 | 9,752,449.22 | -787,808.4 |
| 扣非净利润(元) | -7,638,966.29 | 13,241,775.22 | -221,010.25 | 6,762,573.93 | -2,307,192.3 |
| 营业总收入同比(%) | -57.12 | 32.06 | 76.86 | 8.87 | 59.05 |
| 归属净利润同比(%) | -459.33 | 53.23 | 348.61 | 49.82 | 51.63 |
| 扣非净利润同比(%) | -3,356.39 | 94.78 | 90.42 | 46.68 | 21.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.15 | 19.47 | -0.33 | 11.01 | -3.79 |
| 总资产报酬率(%) | -8.24 | 13.23 | 1.69 | 7.92 | -0.65 |
| 净利率(%) | -32.64 | 9.3 | 3.87 | 8.11 | -2.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 1.32 | 0.36 | 0.99 | 0.3 |
| 应收账款周转天数 | 173.09 | 63.22 | 76.7 | 65.44 | 82.89 |
| 存货周转天数 | 253.63 | 90.96 | 193.77 | 120.76 | 289.04 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.75 | 50.02 | 58.8 | 57.09 | 40.63 |
| 净资产(元) | 41,024,482.02 | 48,062,247.81 | 55,067,001.94 | 63,159,447.59 | 52,587,101.4 |
| 流动比率 | 2.27 | 1.71 | 1.47 | 1.53 | 2.04 |
| 速动比率 | 1.26 | 1.15 | 0.86 | 1.12 | 0.87 |
