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) | -0.02 | -0.33 | -0.05 | 0.45 | 0.2 |
| 扣非每股收益(元) | -0.03 | -0.4 | 0 | 0.44 | 0.2 |
| 稀释每股收益(元) | -0.02 | -0.33 | -0.05 | 0.45 | 0.2 |
| 每股净资产(元) | 1.5 | 1.61 | 1.89 | 2.04 | 1.79 |
| 每股公积金(元) | 0.37 | 0.37 | 0.36 | 0.36 | 0.25 |
| 每股未分配利润(元) | 0.03 | 0.14 | 0.42 | 0.57 | 0.47 |
| 每股经营现金流(元) | -0.19 | -0.29 | -0.33 | 0.51 | 0.5 |
| 每股营业收入(元) | 0.27 | 0.15 | 0.08 | 4.25 | 2.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 17,876,667.39 | 10,035,306.8 | 5,138,545.58 | 276,616,425.99 | 164,421,877.48 |
| 毛利率(%) | 15.38 | -38.5 | -53.57 | 16.2 | 12.55 |
| 归属净利润(元) | -1,135,220.13 | -21,394,973.64 | -3,380,007.6 | 24,890,636.61 | 10,914,852.96 |
| 扣非净利润(元) | -1,806,020.45 | -25,911,967.86 | -8,473,702.49 | 24,093,912.6 | 11,040,142.31 |
| 营业总收入同比(%) | 247.89 | -96.37 | -96.87 | 48.84 | 446.42 |
| 归属净利润同比(%) | 66.41 | -185.96 | -130.97 | 44.11 | 413.8 |
| 扣非净利润同比(%) | 78.69 | -207.55 | -176.75 | 36.43 | 423.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.73 | -21.92 | -6.52 | 23.53 | 11.17 |
| 总资产报酬率(%) | -0.35 | -10.62 | -1.51 | 9.72 | 4.13 |
| 净利率(%) | -6.79 | -214.65 | -66.87 | 8.95 | 6.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.04 | 0.02 | 0.93 | 0.52 |
| 应收账款周转天数 | 531.85 | 3,371.51 | 3,746.08 | 186.61 | 197.88 |
| 存货周转天数 | 167.17 | 191.79 | 82.26 | 3.91 | 10.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.73 | 37.75 | 37.23 | 55.86 | 72.16 |
| 净资产(元) | 104,342,551.05 | 112,063,619.34 | 130,011,139.17 | 139,954,001.81 | 98,513,142.32 |
| 流动比率 | 1.8 | 1.76 | 1.85 | 1.41 | 1.22 |
| 速动比率 | 1.59 | 1.56 | 1.77 | 1.41 | 1.16 |
