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) | 0.12 | -0.18 | -0.07 | -0.19 | -0.12 |
| 扣非每股收益(元) | 0.17 | -0.21 | -0.07 | -0.22 | -0.14 |
| 稀释每股收益(元) | 0.12 | -0.18 | -0.07 | -0.19 | -0.12 |
| 每股净资产(元) | 0.79 | 0.65 | 0.75 | 0.81 | 0.85 |
| 每股公积金(元) | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| 每股未分配利润(元) | -1.21 | -1.33 | -1.22 | -1.15 | -1.08 |
| 每股经营现金流(元) | -0.02 | -0.01 | -0.05 | 0.02 | 0 |
| 每股营业收入(元) | 1.72 | 2.69 | 1.17 | 2.25 | 0.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 59,996,996.1 | 94,024,106.97 | 40,695,845.42 | 78,697,221.55 | 33,338,788.86 |
| 毛利率(%) | 24.14 | 12.43 | 17.12 | 14.17 | 11.85 |
| 归属净利润(元) | 4,294,447.41 | -6,344,791.37 | -2,532,513.61 | -6,636,874.67 | -4,033,574.77 |
| 扣非净利润(元) | 5,926,957.32 | -7,250,708.11 | -2,582,855.4 | -7,539,165.65 | -3,235,361.33 |
| 营业总收入同比(%) | 47.43 | 19.48 | 22.07 | -2.61 | -21.37 |
| 归属净利润同比(%) | 269.57 | 4.4 | 37.21 | -59.36 | 65.27 |
| 扣非净利润同比(%) | 329.47 | 3.83 | 47.67 | 68.37 | 72.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.04 | -28.5 | -9.51 | -24.36 | -12.71 |
| 总资产报酬率(%) | 5.41 | -4.26 | -1.38 | -4.08 | -3.09 |
| 净利率(%) | 7.16 | -6.75 | -6.22 | -8.43 | -12.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.61 | 0.95 | 0.41 | 0.8 | 0.36 |
| 应收账款周转天数 | 164.6 | 177.37 | 189.09 | 167.46 | 176.81 |
| 存货周转天数 | 64.39 | 99.42 | 148.79 | 135.33 | 133.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.27 | 77.04 | 74.2 | 71.32 | 65.7 |
| 净资产(元) | 27,554,064.32 | 22,687,291.29 | 26,147,381.06 | 28,158,587.01 | 29,716,796.35 |
| 流动比率 | 1.15 | 1.07 | 1.12 | 1.17 | 1.25 |
| 速动比率 | 0.93 | 0.85 | 0.76 | 0.75 | 0.87 |
