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) | -0.16 | -0.11 | 0.04 | -0.4 | -0.02 |
| 扣非每股收益(元) | -0.16 | -0.2 | 0 | -0.49 | -0.1 |
| 稀释每股收益(元) | -0.16 | -0.11 | 0.04 | -0.4 | -0.02 |
| 每股净资产(元) | 2.31 | 2.48 | 2.63 | 2.59 | 2.97 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 0.97 | 1.13 | 1.28 | 1.24 | 1.62 |
| 每股经营现金流(元) | -0.37 | 0.28 | 0.19 | 0.04 | 0.46 |
| 每股营业收入(元) | 8.56 | 23.33 | 10.89 | 48.07 | 25.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 85,606,684.43 | 233,253,510.63 | 108,925,814.01 | 480,728,044.81 | 258,607,810.34 |
| 毛利率(%) | 0.23 | 0.82 | 1.56 | -0.39 | 0.4 |
| 归属净利润(元) | -1,619,443.03 | -1,139,164.25 | 406,451.28 | -4,005,670.78 | -197,197.52 |
| 扣非净利润(元) | -1,619,443.03 | -1,952,492.5 | -30,057.17 | -4,857,331.4 | -1,003,576.98 |
| 营业总收入同比(%) | -21.41 | -51.48 | -57.88 | -1.93 | 6.16 |
| 归属净利润同比(%) | -498.43 | 71.53 | 306.11 | -248.48 | -109.18 |
| 扣非净利润同比(%) | -5,287.88 | 59.76 | 97 | -235.84 | -148.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.76 | -7.71 | -0.12 | -17.42 | -3.37 |
| 总资产报酬率(%) | -1.95 | -1.1 | 1.61 | -6.43 | 0.26 |
| 净利率(%) | -1.89 | -0.49 | 0.37 | -0.83 | -0.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.27 | 3.03 | 1.96 | 7.27 | 3.38 |
| 应收账款周转天数 | 55.33 | 45.26 | 6.65 | 6.45 | 7.57 |
| 存货周转天数 | 36.06 | 35.83 | 41.82 | 24.91 | 27.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.76 | 74.36 | 50.87 | 55.02 | 62 |
| 净资产(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 | 29,689,680.91 |
| 流动比率 | 2.11 | 1.25 | 1.76 | 1.64 | 1.53 |
| 速动比率 | 1.03 | 1 | 0.94 | 0.74 | 0.71 |
