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) | 0.01 | -0.1 | 0.04 | -0.26 | -0.02 |
| 扣非每股收益(元) | 0.01 | -0.11 | 0.04 | -0.26 | -0.02 |
| 稀释每股收益(元) | 0 | 0 | 0 | -0.26 | 0 |
| 每股净资产(元) | 1.17 | 1.15 | 1.29 | 1.24 | 1.49 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| 每股未分配利润(元) | -0.25 | -0.26 | -0.12 | -0.16 | 0.09 |
| 每股经营现金流(元) | 0.01 | 0.02 | 0.14 | 0.03 | 0 |
| 每股营业收入(元) | 1 | 2.29 | 1.11 | 1.38 | 0.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,719,612.18 | 174,119,973.1 | 84,346,485.73 | 104,648,633.87 | 46,200,920.54 |
| 毛利率(%) | 23.45 | 25.25 | 22.66 | 39.59 | 32.37 |
| 归属净利润(元) | 969,266.05 | -7,663,366.57 | 3,066,352.73 | -18,766,311.48 | -1,513,829.46 |
| 扣非净利润(元) | 812,206.95 | -7,990,298.69 | 2,943,143.65 | -19,018,692.87 | -1,778,191.81 |
| 营业总收入同比(%) | -10.23 | 66.39 | 82.56 | 19.25 | 12.83 |
| 归属净利润同比(%) | -68.39 | 59.16 | 302.56 | -17,104.04 | -231.37 |
| 扣非净利润同比(%) | -72.4 | 57.99 | 265.51 | -2,710.15 | -223.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.92 | -8.81 | 3.06 | -19.34 | -1.9 |
| 总资产报酬率(%) | 0.95 | -1.78 | 1.96 | -7.48 | 0.12 |
| 净利率(%) | 1.28 | -4.4 | 3.64 | -17.93 | -3.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.7 | 0.33 | 0.5 | 0.23 |
| 应收账款周转天数 | 201.84 | 162.16 | 166.99 | 251.48 | 295 |
| 存货周转天数 | 355.67 | 294.53 | 278.21 | 425.12 | 373.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.95 | 67.97 | 65.11 | 58.17 | 46.24 |
| 净资产(元) | 88,660,688.88 | 87,336,709.61 | 97,845,817.79 | 94,495,345.96 | 113,181,054.31 |
| 流动比率 | 1.29 | 1.33 | 1.43 | 1.48 | 1.92 |
| 速动比率 | 0.71 | 0.63 | 0.77 | 0.81 | 1.19 |
