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) | -0.05 | 0.04 | 0.01 | 0.06 | 0.14 |
| 扣非每股收益(元) | -0.05 | 0.01 | 0 | 0.05 | 0.14 |
| 稀释每股收益(元) | -0.05 | 0.04 | 0.01 | 0.06 | 0.14 |
| 每股净资产(元) | 1.74 | 1.79 | 1.79 | 1.76 | 1.9 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.59 | 0.63 | 0.62 | 0.6 | 0.68 |
| 每股经营现金流(元) | -0.06 | 0.07 | 0.18 | -0.11 | -0.06 |
| 每股营业收入(元) | 0.78 | 2.13 | 0.92 | 2.52 | 1.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 39,533,864.65 | 107,429,535.92 | 46,446,119.25 | 127,002,447.21 | 67,915,631.11 |
| 毛利率(%) | 21.56 | 26.82 | 25.35 | 26.22 | 29.24 |
| 归属净利润(元) | -2,343,445.53 | 1,790,116.8 | 669,744.38 | 3,029,167.75 | 7,187,487.68 |
| 扣非净利润(元) | -2,323,787.79 | 507,156.14 | 7,546.93 | 2,584,713.64 | 7,282,479.73 |
| 营业总收入同比(%) | -14.88 | -15.41 | -31.61 | 12.76 | 47.6 |
| 归属净利润同比(%) | -449.9 | -40.9 | -90.68 | -78.52 | 101.05 |
| 扣非净利润同比(%) | -30,891.17 | -80.38 | -99.9 | -79.13 | 114.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.63 | 0.56 | 0.01 | 2.87 | 7.81 |
| 总资产报酬率(%) | -0.39 | 2.22 | 0.86 | 2.37 | 4.64 |
| 净利率(%) | -5.71 | 1.36 | 1.08 | 2.38 | 10.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.48 | 0.21 | 0.65 | 0.36 |
| 应收账款周转天数 | 379.12 | 291.76 | 319.24 | 215.75 | 200.06 |
| 存货周转天数 | 243.44 | 163.81 | 172.98 | 79.04 | 53.16 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.06 | 61.55 | 60.89 | 57.74 | 54.13 |
| 净资产(元) | 87,996,407.19 | 90,310,265.78 | 90,294,394.02 | 89,267,177.68 | 92,090,999.12 |
| 流动比率 | 1.12 | 1.09 | 1.12 | 1.21 | 1.32 |
| 速动比率 | 0.76 | 0.78 | 0.84 | 0.91 | 1.13 |
