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 | -0.04 | 0.01 | 0.01 | 0 |
| 扣非每股收益(元) | 0 | -0.04 | 0.01 | 0.01 | 0 |
| 稀释每股收益(元) | 0 | -0.04 | 0.01 | 0.01 | 0 |
| 每股净资产(元) | 0.07 | 0.07 | 0.12 | 0.11 | 0.1 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -1 | -1 | -0.94 | -0.96 | -0.96 |
| 每股经营现金流(元) | 0 | 0.01 | -0.09 | -0.02 | -0.02 |
| 每股营业收入(元) | 0.11 | 0.19 | 0.12 | 0.22 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,506,757.37 | 15,901,577.2 | 10,286,571.01 | 18,019,940.82 | 8,464,828.91 |
| 毛利率(%) | 94.99 | 91.2 | 93.27 | 95.24 | 94.34 |
| 归属净利润(元) | 81,994.04 | -3,468,396.6 | 947,102.63 | 770,617.98 | 84,507.32 |
| 扣非净利润(元) | 72,450.99 | -3,536,107.49 | 968,341.23 | 617,796.36 | -23,162.23 |
| 营业总收入同比(%) | -7.58 | -11.76 | 21.52 | 11.47 | 15.23 |
| 归属净利润同比(%) | -91.34 | -550.08 | 1,020.73 | 119.06 | 104.85 |
| 扣非净利润同比(%) | -92.52 | -672.37 | 4,280.69 | 114.24 | 98.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.22 | -46.4 | 9.64 | 6.89 | -0.27 |
| 总资产报酬率(%) | 1.16 | -7.12 | 3.05 | 2.75 | 0.38 |
| 净利率(%) | 0.86 | -21.81 | 9.21 | 4.28 | 1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.42 | 0.26 | 0.48 | 0.22 |
| 应收账款周转天数 | 82.63 | 98.66 | 83.4 | 106.12 | 143.25 |
| 存货周转天数 | 46.21 | 32.33 | 32.59 | 54.44 | 51.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.8 | 84.99 | 76.2 | 74.66 | 76.81 |
| 净资产(元) | 5,968,708.66 | 5,886,714.62 | 10,302,213.85 | 9,355,111.22 | 8,669,000.56 |
| 流动比率 | 1.21 | 0.91 | 1.43 | 1.38 | 1.52 |
| 速动比率 | 1.21 | 0.9 | 1.42 | 1.38 | 1.51 |
