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) | -0.21 | -0.28 | -0.2 | 0 | -0.03 |
| 扣非每股收益(元) | -0.25 | -0.35 | -0.23 | -0.07 | -0.06 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.74 | 2.95 | 3.03 | 3.23 | 3.33 |
| 每股公积金(元) | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 |
| 每股未分配利润(元) | 0.12 | 0.33 | 0.41 | 0.61 | 0.71 |
| 每股经营现金流(元) | 0 | 0.02 | 0.03 | -0.04 | 0.09 |
| 每股营业收入(元) | 0.62 | 2.18 | 0.99 | 3.25 | 1.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,600,322.77 | 72,643,901.64 | 32,861,748.33 | 108,229,407.95 | 43,008,003.29 |
| 毛利率(%) | 23.43 | 24.14 | 27.4 | 24.97 | 23.38 |
| 归属净利润(元) | -7,056,510.31 | -9,369,970.96 | -6,690,282.24 | 18,820.64 | -832,184.06 |
| 扣非净利润(元) | -8,170,939.67 | -11,803,377.26 | -7,545,921.29 | -2,494,981.43 | -1,996,101.63 |
| 营业总收入同比(%) | -37.31 | -32.88 | -23.59 | -15.62 | -14.62 |
| 归属净利润同比(%) | -5.47 | -49,885.61 | -703.94 | -99.52 | -186.38 |
| 扣非净利润同比(%) | -8.28 | -373.08 | -278.03 | -350.2 | -1,954.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.63 | -11.47 | -7.24 | -2.23 | -1.79 |
| 总资产报酬率(%) | -2.9 | -3.99 | -2.91 | 2.31 | 0.33 |
| 净利率(%) | -34.25 | -12.9 | -20.36 | 0.02 | -1.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.35 | 0.16 | 0.48 | 0.18 |
| 应收账款周转天数 | 677.3 | 427.52 | 479.15 | 350.74 | 507.59 |
| 存货周转天数 | 110.01 | 76.23 | 91.95 | 67.42 | 85.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.3 | 52.72 | 50.26 | 48.55 | 54.4 |
| 净资产(元) | 91,205,916.75 | 98,262,427.05 | 100,942,115.77 | 107,632,398.01 | 111,115,593.31 |
| 流动比率 | 1.27 | 0.98 | 1.06 | 1.16 | 1.18 |
| 速动比率 | 1.16 | 0.86 | 0.93 | 1.04 | 1.08 |
