主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.13 | 0.21 | -0.03 | 0.28 | 0.38 |
| 扣非每股收益(元) | -0.15 | 0.18 | 0 | 0.17 | 0.27 |
| 稀释每股收益(元) | -0.13 | 0.21 | -0.03 | 0.28 | 0.38 |
| 每股净资产(元) | 2.36 | 2.49 | 0 | 2.38 | 2.2 |
| 每股公积金(元) | 0.48 | 0.48 | 0 | 0.48 | 0.48 |
| 每股未分配利润(元) | 0.75 | 0.88 | 0 | 0.8 | 0.64 |
| 每股经营现金流(元) | -0.23 | -0.08 | 0 | 0.24 | -0.04 |
| 每股营业收入(元) | 0.86 | 3.92 | 0 | 4.38 | 4.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 27,855,593.8 | 127,302,245.77 | 34,042,886.71 | 142,222,735.82 | 132,528,445.67 |
| 毛利率(%) | 27.06 | 25.99 | 29.54 | 22.09 | 25.95 |
| 归属净利润(元) | -4,249,103.7 | 6,694,892.56 | -941,943.88 | 9,103,938.17 | 12,392,978.51 |
| 扣非净利润(元) | -4,984,237.03 | 5,992,511.03 | 0 | 5,583,595.32 | 8,740,512.52 |
| 营业总收入同比(%) | -18.18 | -10.49 | 0 | 7.31 | 0 |
| 归属净利润同比(%) | -351.1 | -26.46 | 0 | -26.54 | 0 |
| 扣非净利润同比(%) | -224.96 | 7.32 | 0 | -36.12 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.33 | 7.7 | 0 | 7.63 | 13.31 |
| 总资产报酬率(%) | -1.67 | 5.22 | 0 | 7.84 | 10.52 |
| 净利率(%) | -15.25 | 5.26 | -2.77 | 6.4 | 9.35 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.84 | 0.25 | 1.02 | 0.93 |
| 应收账款周转天数 | 37.77 | 24.18 | 0 | 25.8 | 27.33 |
| 存货周转天数 | 383.17 | 124.36 | 0 | 113.89 | 141.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.42 | 51.46 | 0 | 43.5 | 49.71 |
| 净资产(元) | 76,622,046.77 | 80,871,150.47 | 0 | 77,426,257.91 | 71,572,319.74 |
| 流动比率 | 0.75 | 0.92 | 0 | 1.31 | 1.13 |
| 速动比率 | 0.3 | 0.5 | 0 | 0.72 | 0.55 |
