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) | -0.29 | 0.02 | 0.02 | 0.59 | -0.33 |
| 扣非每股收益(元) | -0.32 | -0.02 | 0.02 | 0.58 | -0.35 |
| 稀释每股收益(元) | -0.29 | 0.02 | 0.02 | 0.59 | -0.33 |
| 每股净资产(元) | 1.91 | 2.21 | 2.21 | 3.19 | 2.31 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.93 | 0.93 |
| 每股未分配利润(元) | 0.5 | 0.79 | 0.79 | 1.13 | 0.29 |
| 每股经营现金流(元) | -0.01 | -0.07 | 0.3 | -0.4 | -0.2 |
| 每股营业收入(元) | 0.63 | 2.2 | 1.33 | 4.02 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 51,383,248.43 | 179,766,177.88 | 108,573,301.01 | 225,181,710.06 | 40,581,813.29 |
| 毛利率(%) | 17.69 | 39.06 | 23.95 | 42.14 | 14.48 |
| 归属净利润(元) | -24,070,425.31 | 1,886,695.89 | 1,797,350.35 | 31,993,646.19 | -17,557,566.95 |
| 扣非净利润(元) | -26,371,090.9 | -1,446,331.76 | 1,366,365.47 | 31,581,950.76 | -18,543,064.63 |
| 营业总收入同比(%) | -52.67 | -20.17 | 167.54 | 24.6 | -5.64 |
| 归属净利润同比(%) | -1,439.22 | -94.11 | 110.24 | 36.4 | -687.6 |
| 扣非净利润同比(%) | -2,030.02 | -104.58 | 107.37 | 49.48 | -876.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.64 | -0.8 | 0.76 | 20.93 | -16.23 |
| 总资产报酬率(%) | -5.37 | 0.96 | 1.19 | 12.53 | -7.55 |
| 净利率(%) | -46.84 | 1.05 | 1.66 | 14.21 | -43.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.46 | 0.32 | 0.79 | 0.18 |
| 应收账款周转天数 | 550.42 | 298.85 | 202.32 | 167.24 | 312.54 |
| 存货周转天数 | 349.61 | 240.59 | 141.64 | 149.21 | 317.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.32 | 57.07 | 45.35 | 49.69 | 45.85 |
| 净资产(元) | 156,569,829.8 | 180,640,255.11 | 180,583,777.06 | 178,786,426.71 | 129,235,213.57 |
| 流动比率 | 1.11 | 1.25 | 1.83 | 1.8 | 2.03 |
| 速动比率 | 0.8 | 0.87 | 1.34 | 1.46 | 1.33 |
