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) | 0.27 | -0.12 | -0.07 | 0.19 | 0.05 |
| 扣非每股收益(元) | -0.3 | -0.27 | -0.11 | 0.19 | 0.01 |
| 稀释每股收益(元) | 0.27 | -0.12 | -0.07 | 0.19 | 0.05 |
| 每股净资产(元) | 2.88 | 2.67 | 2.66 | 2.73 | 2.59 |
| 每股公积金(元) | 0.76 | 0.76 | 0.5 | 0.5 | 0.5 |
| 每股未分配利润(元) | 0.76 | 0.54 | 0.72 | 0.79 | 0.68 |
| 每股经营现金流(元) | 0.02 | 0.37 | 0.39 | 0.48 | 0.17 |
| 每股营业收入(元) | 0.35 | 2.71 | 2.96 | 5.05 | 2.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,833,610.89 | 151,532,157.66 | 136,290,357.26 | 232,217,565.92 | 94,071,635.22 |
| 毛利率(%) | -3.74 | 10.06 | 8 | 18.23 | 21.51 |
| 归属净利润(元) | 12,264,144.42 | -5,946,532.03 | -3,021,891.98 | 8,679,066.72 | 2,248,399.55 |
| 扣非净利润(元) | -14,004,432.84 | -13,412,190.07 | -5,269,796.2 | 8,837,458.54 | 550,637.58 |
| 营业总收入同比(%) | -85.45 | -34.75 | 44.88 | -29.04 | -44.95 |
| 归属净利润同比(%) | 505.84 | -168.52 | -234.4 | -69.32 | -84.8 |
| 扣非净利润同比(%) | -165.75 | -251.77 | -1,057.04 | -64.73 | -95.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.01 | -9.94 | -4.25 | 6.79 | 0.42 |
| 总资产报酬率(%) | 5.48 | -1.69 | -0.75 | 4.98 | 1.72 |
| 净利率(%) | 61.84 | -3.92 | -2.22 | 3.74 | 2.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.51 | 0.51 | 0.93 | 0.38 |
| 应收账款周转天数 | 104.83 | 69.94 | 50.22 | 65.37 | 72.63 |
| 存货周转天数 | 519.36 | 113.34 | 54.54 | 120.03 | 192.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.53 | 57.94 | 58.53 | 46.89 | 48.66 |
| 净资产(元) | 161,558,422.44 | 149,299,278.02 | 122,467,715.94 | 125,489,607.92 | 119,113,145.34 |
| 流动比率 | 1.18 | 1.71 | 0.97 | 1.44 | 1.31 |
| 速动比率 | 0.7 | 1.23 | 0.75 | 1.08 | 0.68 |
