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) | -0.26 | -0.28 | 0.03 | 0.34 | -0.03 |
| 扣非每股收益(元) | -0.26 | -0.32 | -0.01 | 0.32 | -0.03 |
| 稀释每股收益(元) | -0.26 | -0.28 | 0.03 | 0.33 | -0.03 |
| 每股净资产(元) | 2.5 | 2.76 | 3.06 | 3.04 | 3.18 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.04 |
| 每股未分配利润(元) | 0.91 | 1.17 | 1.46 | 1.44 | 1.87 |
| 每股经营现金流(元) | 0.37 | -0.88 | 0.1 | 0.88 | -0.32 |
| 每股营业收入(元) | 1.17 | 3.58 | 1.64 | 4.52 | 1.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 26,353,818.58 | 80,922,380.81 | 37,066,186.11 | 101,981,602.98 | 39,117,304.47 |
| 毛利率(%) | 30.58 | 42.33 | 38.06 | 37.97 | 38.22 |
| 归属净利润(元) | -5,896,782.24 | -6,369,585.22 | 616,479.59 | 6,965,861.76 | -652,127.93 |
| 扣非净利润(元) | -5,943,992.87 | -7,188,046.85 | -372,665.03 | 6,599,597.12 | -1,095,649.53 |
| 营业总收入同比(%) | -28.9 | -20.65 | -5.24 | -18.45 | 1.32 |
| 归属净利润同比(%) | -1,056.53 | -191.44 | 194.53 | -17.74 | -144.25 |
| 扣非净利润同比(%) | -1,495 | -208.92 | 65.99 | -21.91 | -174.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.02 | -11 | -0.54 | 11.5 | -1.71 |
| 总资产报酬率(%) | -3.21 | -2.82 | 0.87 | 7.07 | 0.1 |
| 净利率(%) | -22.46 | -7.93 | 1.56 | 6.83 | -1.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.49 | 0.22 | 0.7 | 0.33 |
| 应收账款周转天数 | 459.87 | 328.19 | 354.18 | 211.21 | 174.65 |
| 存货周转天数 | 41.62 | 46.39 | 52.74 | 40.96 | 65.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.79 | 62.12 | 57.78 | 58.7 | 44.27 |
| 净资产(元) | 57,065,731.45 | 62,784,505.08 | 69,692,716.03 | 68,554,290.2 | 63,717,941.32 |
| 流动比率 | 1.17 | 1.19 | 1.43 | 1.51 | 1.98 |
| 速动比率 | 1.13 | 1.14 | 1.36 | 1.43 | 1.74 |
