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 | 0.03 | 0 | 0.03 | -0.01 |
| 扣非每股收益(元) | 0 | 0.03 | 0 | 0.02 | -0.01 |
| 稀释每股收益(元) | 0 | 0.03 | 0 | 0.03 | -0.01 |
| 每股净资产(元) | 1.27 | 1.27 | 1.24 | 1.3 | 1.27 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | 0.03 | 0.03 | 0 | 0.06 | 0.04 |
| 每股经营现金流(元) | -0.14 | 0.02 | -0.12 | 0.12 | -0.05 |
| 每股营业收入(元) | 0.34 | 0.71 | 0.3 | 0.57 | 0.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,891,041.65 | 26,933,137.6 | 11,243,117.46 | 21,792,640.4 | 7,885,615 |
| 毛利率(%) | 26.54 | 33.74 | 31.15 | 37.4 | 34.2 |
| 归属净利润(元) | 65,800 | 1,251,857.87 | 34,646.45 | 986,704.8 | -189,212.4 |
| 扣非净利润(元) | 11,689.87 | 1,042,602.98 | -1,754.83 | 724,535.99 | -369,271.73 |
| 营业总收入同比(%) | 14.66 | 23.59 | 42.58 | 24.94 | -7.72 |
| 归属净利润同比(%) | 89.92 | 26.87 | 118.31 | 174.68 | -197.16 |
| 扣非净利润同比(%) | 766.15 | 43.9 | 99.52 | 253.25 | -328.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.02 | 2.13 | 0 | 1.48 | -0.76 |
| 总资产报酬率(%) | 0.11 | 2.01 | -0.08 | 1.38 | -0.44 |
| 净利率(%) | 0.51 | 4.65 | 0.31 | 4.53 | -2.4 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.49 | 0.21 | 0.4 | 0.15 |
| 应收账款周转天数 | 236.25 | 220.44 | 278.2 | 241.72 | 283.52 |
| 存货周转天数 | 130.7 | 144.37 | 178.33 | 202.06 | 285.79 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.11 | 10.9 | 11.67 | 10.91 | 10.48 |
| 净资产(元) | 48,426,661.37 | 48,360,861.37 | 47,143,649.95 | 49,389,003.5 | 48,213,086.3 |
| 流动比率 | 6.65 | 6.1 | 5.54 | 5.94 | 5.99 |
| 速动比率 | 5.44 | 4.89 | 4.23 | 4.75 | 4.51 |
