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) | -0.09 | 0.06 | 0.03 | 0.06 | -0.06 |
| 扣非每股收益(元) | -0.12 | -0.07 | -0.07 | 0.11 | -0.07 |
| 稀释每股收益(元) | -0.09 | 0.06 | 0.03 | 0.06 | -0.06 |
| 每股净资产(元) | 0.78 | 0.86 | 0.83 | 0.81 | 0.69 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | -0.51 | -0.43 | -0.46 | -0.49 | -0.61 |
| 每股经营现金流(元) | -0.36 | -0.18 | 0.02 | 0.28 | 0.01 |
| 每股营业收入(元) | 0.58 | 6.72 | 3.97 | 4.78 | 1.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,257,950.82 | 211,542,929.88 | 125,129,712.45 | 150,598,369.54 | 37,060,417.1 |
| 毛利率(%) | 7.17 | 8.37 | 7.02 | 14.59 | 11.42 |
| 归属净利润(元) | -2,683,144.64 | 1,818,843.71 | 802,210.26 | 1,797,979.89 | -1,975,845.77 |
| 扣非净利润(元) | -3,665,970.89 | -2,292,136.95 | -2,048,014.81 | 3,416,209.3 | -2,125,184.89 |
| 营业总收入同比(%) | -85.41 | 40.47 | 237.64 | 135.84 | 4.16 |
| 归属净利润同比(%) | -434.47 | 1.16 | 140.6 | 113.36 | 70.11 |
| 扣非净利润同比(%) | -79 | -167.1 | 3.63 | 123.7 | 65.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.18 | -8.72 | -7.95 | 7.35 | -9.41 |
| 总资产报酬率(%) | -6.51 | 2.71 | 1.2 | 2.89 | -4.71 |
| 净利率(%) | -14.7 | 0.86 | 0.64 | 1.19 | -5.33 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 3.05 | 1.56 | 2.28 | 0.89 |
| 应收账款周转天数 | 16.38 | 3.35 | 6.63 | 5.3 | 0 |
| 存货周转天数 | 105.19 | 47.44 | 49.88 | 72.92 | 55.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.47 | 50.78 | 65.87 | 69.54 | 37.32 |
| 净资产(元) | 24,506,629.56 | 27,189,774.2 | 26,173,140.75 | 25,370,930.49 | 21,597,104.83 |
| 流动比率 | 2.17 | 1.93 | 1.51 | 1.42 | 2.81 |
| 速动比率 | 0.96 | 1.47 | 0.98 | 0.74 | 2.21 |
