主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.09 | 0.31 | 0.28 | 0.15 | 0.21 |
| 扣非每股收益(元) | -0.04 | 0.23 | 0.18 | 0 | 0.18 |
| 稀释每股收益(元) | -0.09 | 0.31 | 0 | 0 | 0.21 |
| 每股净资产(元) | 1.64 | 1.68 | 1.55 | 1.49 | 1.37 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
| 每股未分配利润(元) | 0.49 | 0.52 | 0.4 | 0.37 | 0.22 |
| 每股经营现金流(元) | -0.43 | 0.42 | -0.03 | -0.07 | -0.26 |
| 每股营业收入(元) | 0.78 | 2.09 | 1.27 | 0.54 | 3.82 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 | 171,999,519.71 |
| 毛利率(%) | 19.1 | 45.85 | 40.09 | 46.94 | 9.62 |
| 归属净利润(元) | -1,641,589.61 | 13,958,550.97 | 8,209,124.82 | 5,019,250.82 | 7,850,891.62 |
| 扣非净利润(元) | -1,649,797.51 | 10,410,676.82 | 8,158,678.05 | 4,785,038.18 | 6,538,773.83 |
| 营业总收入同比(%) | -39.09 | -45.14 | -61.58 | -82.12 | 46.03 |
| 归属净利润同比(%) | -120 | 77.8 | 79.66 | 390.28 | 12.37 |
| 扣非净利润同比(%) | -120.22 | 59.21 | 78.85 | 371.89 | 9.27 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.2 | 15.13 | 12.39 | 9.33 | 12.4 |
| 总资产报酬率(%) | -2.12 | 13.01 | 7.65 | 5.89 | 7.61 |
| 净利率(%) | -12.12 | 19.16 | 22.06 | 28.34 | 4.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.59 | 0.38 | 0.17 | 1.39 |
| 应收账款周转天数 | 453.76 | 307.09 | 257.36 | 259.41 | 138.58 |
| 存货周转天数 | 231.79 | 243.99 | 185.08 | 243.21 | 49.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.67 | 54.36 | 53.33 | 51.85 | 55.18 |
| 净资产(元) | 79,890,352.3 | 82,591,419.61 | 76,664,948.78 | 68,905,369.92 | 61,763,531.45 |
| 流动比率 | 1.8 | 1.91 | 1.76 | 1.77 | 1.68 |
| 速动比率 | 1.39 | 1.5 | 1.32 | 1.28 | 1.25 |
