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) | -0.14 | 0.08 | 0.06 | 0.69 | 0.14 |
| 扣非每股收益(元) | -0.14 | 0.07 | 0.05 | 0.67 | 0.14 |
| 稀释每股收益(元) | -0.14 | 0.07 | 0.06 | 0.58 | 0.14 |
| 每股净资产(元) | 2.77 | 3.14 | 3.38 | 3.26 | 3.36 |
| 每股公积金(元) | 0.71 | 0.69 | 0.75 | 0.68 | 0.61 |
| 每股未分配利润(元) | 1.09 | 1.49 | 1.7 | 1.64 | 1.56 |
| 每股经营现金流(元) | 0.28 | -0.11 | 0.09 | -0.05 | 0.13 |
| 每股营业收入(元) | 0.47 | 1.36 | 0.71 | 2.15 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,065,152.15 | 40,300,917.66 | 21,192,214.17 | 63,805,446.17 | 21,403,660.17 |
| 毛利率(%) | 40.29 | 48.86 | 52.76 | 62.2 | 61.42 |
| 归属净利润(元) | -4,275,464.85 | 2,178,994.7 | 1,717,382.14 | 16,983,373.26 | 4,028,188.38 |
| 扣非净利润(元) | -4,441,170.17 | 1,822,914.19 | 1,555,037.9 | 16,384,340.76 | 3,786,692.02 |
| 营业总收入同比(%) | -33.63 | -36.84 | -0.99 | 20.11 | 20.88 |
| 归属净利润同比(%) | -348.95 | -87.16 | -57.37 | 4.62 | -14.52 |
| 扣非净利润同比(%) | -385.6 | -88.87 | -58.93 | 4.29 | -14.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.95 | 1.9 | 1.56 | 17.86 | 4.13 |
| 总资产报酬率(%) | -4.31 | 1.7 | 0.96 | 15.62 | 3.91 |
| 净利率(%) | -30.4 | 5.41 | 8.1 | 26.62 | 18.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.3 | 0.16 | 0.53 | 0.18 |
| 应收账款周转天数 | 891.6 | 692.42 | 693.17 | 375.57 | 497.92 |
| 存货周转天数 | 525.33 | 375.22 | 332.36 | 265.39 | 433.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.54 | 30.45 | 26.16 | 28.17 | 21.3 |
| 净资产(元) | 82,211,388.53 | 93,253,353.38 | 100,279,555.69 | 96,700,673.55 | 99,838,233.95 |
| 流动比率 | 3.11 | 3.27 | 3.78 | 3.35 | 4.62 |
| 速动比率 | 2.42 | 2.6 | 3.21 | 2.88 | 3.76 |
