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 | 0.25 | 0.09 | 0.28 | 0.11 |
| 扣非每股收益(元) | -0.05 | 0.25 | 0.09 | 0.28 | 0.11 |
| 稀释每股收益(元) | -0.05 | 0.25 | 0.09 | 0.28 | 0.11 |
| 每股净资产(元) | 1.6 | 1.65 | 1.49 | 1.4 | 1.23 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.49 | 0.53 | 0.4 | 0.31 | 0.17 |
| 每股经营现金流(元) | 0 | 0.28 | -0.02 | -0.11 | -0.02 |
| 每股营业收入(元) | 0.5 | 1.44 | 0.67 | 1.19 | 0.57 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,345,856.15 | 32,802,491.38 | 15,271,457.26 | 26,978,773.83 | 12,913,042.8 |
| 毛利率(%) | 52.98 | 54.56 | 53.44 | 60.6 | 63.53 |
| 归属净利润(元) | -1,078,887.69 | 5,679,484.24 | 2,106,755.56 | 6,369,211.46 | 2,604,743.19 |
| 扣非净利润(元) | -1,086,997.27 | 5,697,692.74 | 2,100,595.38 | 6,374,660.85 | 2,599,536.26 |
| 营业总收入同比(%) | -25.71 | 21.59 | 18.26 | -0.32 | -10.75 |
| 归属净利润同比(%) | -151.21 | -10.83 | -19.12 | 11.78 | -33.08 |
| 扣非净利润同比(%) | -151.75 | -10.62 | -19.19 | 12.69 | -33.15 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.94 | 16.39 | 6.39 | 22.24 | 9.72 |
| 总资产报酬率(%) | -2.59 | 14.2 | 5.39 | 18.42 | 8.89 |
| 净利率(%) | -9.51 | 17.31 | 13.8 | 23.61 | 20.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.82 | 0.39 | 0.78 | 0.38 |
| 应收账款周转天数 | 168.96 | 129.96 | 165.44 | 127.49 | 112.14 |
| 存货周转天数 | 394.54 | 275.49 | 285.44 | 344.1 | 387.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.03 | 11.49 | 16.52 | 15.22 | 22.7 |
| 净资产(元) | 36,417,665 | 37,496,552.69 | 33,923,824.01 | 31,817,068.45 | 28,052,600.18 |
| 流动比率 | 6.97 | 8.54 | 6.01 | 6.54 | 4.44 |
| 速动比率 | 4.98 | 6.16 | 4.29 | 4.52 | 3.03 |
