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) | -0.02 | 0.04 | 0.14 | 0.31 | 0.1 |
| 扣非每股收益(元) | -0.02 | 0.02 | 0.14 | 0.3 | 0.1 |
| 稀释每股收益(元) | -0.02 | 0.04 | 0.14 | 0.31 | 0.1 |
| 每股净资产(元) | 2.67 | 2.72 | 2.82 | 2.68 | 2.43 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.2 | 1.24 | 1.35 | 1.21 | 1 |
| 每股经营现金流(元) | 0.06 | -0.19 | -0.16 | -0.16 | -0.06 |
| 每股营业收入(元) | 1.93 | 3.21 | 1.6 | 5.13 | 1.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 192,828,331.43 | 321,299,537.03 | 160,513,286.22 | 513,160,584.28 | 171,686,037.12 |
| 毛利率(%) | 13.12 | 21.56 | 20.85 | 22.03 | 20.8 |
| 归属净利润(元) | -1,625,667.21 | 4,217,703.34 | 14,430,447.52 | 31,311,536.58 | 10,176,057.69 |
| 扣非净利润(元) | -1,673,591.45 | 1,818,514.82 | 14,048,584.54 | 30,476,090.07 | 9,999,468.99 |
| 营业总收入同比(%) | 20.13 | -37.39 | -6.51 | -23.98 | -45.67 |
| 归属净利润同比(%) | -111.27 | -86.53 | 41.81 | -20.48 | -61.9 |
| 扣非净利润同比(%) | -111.91 | -94.03 | 40.49 | -42.49 | -62.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.62 | 0.67 | 5.11 | 12.1 | 4.2 |
| 总资产报酬率(%) | 0.17 | 1.2 | 2.68 | 6.2 | 2.22 |
| 净利率(%) | -0.84 | 1.31 | 8.99 | 6.1 | 5.93 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.49 | 0.25 | 0.77 | 0.26 |
| 应收账款周转天数 | 178.14 | 190.35 | 189.51 | 123.12 | 158.49 |
| 存货周转天数 | 37.06 | 34.71 | 26.52 | 40.99 | 92.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.83 | 58.66 | 56.16 | 58.31 | 62.61 |
| 净资产(元) | 267,385,797.26 | 272,018,823.39 | 282,335,492.85 | 267,853,401.04 | 243,260,004.44 |
| 流动比率 | 1.39 | 1.46 | 1.5 | 1.54 | 1.47 |
| 速动比率 | 1.3 | 1.38 | 1.45 | 1.49 | 1.3 |
