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) | -0.25 | -0.1 | -0.15 | 0.69 | 0.46 |
| 扣非每股收益(元) | -0.25 | -0.16 | -0.17 | 0.57 | 0.39 |
| 稀释每股收益(元) | -0.25 | -0.1 | -0.15 | 0.69 | 0.46 |
| 每股净资产(元) | 10.95 | 11.2 | 11.15 | 11.3 | 11.07 |
| 每股公积金(元) | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 |
| 每股未分配利润(元) | 8.57 | 8.82 | 8.77 | 8.92 | 8.69 |
| 每股经营现金流(元) | -0.32 | -0.59 | -0.95 | 3.61 | 1.33 |
| 每股营业收入(元) | 2.97 | 8.86 | 4.13 | 11 | 4.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 83,296,604.14 | 247,986,838.38 | 115,543,946.99 | 308,018,272.75 | 130,032,242.64 |
| 毛利率(%) | 20 | 19.06 | 15.39 | 19.85 | 21.34 |
| 归属净利润(元) | -6,938,645.39 | -2,861,225.53 | -4,183,738.5 | 19,315,696.49 | 12,873,886.54 |
| 扣非净利润(元) | -7,300,001.57 | -4,549,150.04 | -4,661,556.37 | 15,956,247.94 | 10,934,217.24 |
| 营业总收入同比(%) | -27.91 | -19.49 | -11.14 | -37 | -49.78 |
| 归属净利润同比(%) | -65.85 | -114.77 | -132.5 | -65.78 | -61.45 |
| 扣非净利润同比(%) | -56.6 | -128.41 | -142.63 | -70.23 | -66.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.35 | -1.44 | -1.48 | 5.2 | 3.6 |
| 总资产报酬率(%) | -1.83 | -1.48 | -1.1 | 4.6 | 3.59 |
| 净利率(%) | -8.28 | -1.15 | -3.56 | 6.36 | 10.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.58 | 0.28 | 0.74 | 0.34 |
| 应收账款周转天数 | 157.71 | 138.47 | 143.77 | 109.4 | 111.65 |
| 存货周转天数 | 198.53 | 123.49 | 121.88 | 124.59 | 171.48 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 17.05 | 21.56 | 18.18 | 26.78 | 15.61 |
| 净资产(元) | 316,532,199.41 | 323,424,989.12 | 322,101,685.54 | 326,211,958.46 | 319,659,359.38 |
| 流动比率 | 5.89 | 4.58 | 5.67 | 3.68 | 6.58 |
| 速动比率 | 4.64 | 3.65 | 4.54 | 3.1 | 4.87 |
