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) | -0.08 | 0.35 | 0.14 | 0.48 | 0.03 |
| 扣非每股收益(元) | -0.09 | 0.35 | 0.14 | 0.48 | 0.03 |
| 稀释每股收益(元) | -0.08 | 0.35 | 0.14 | 0.48 | 0.03 |
| 每股净资产(元) | 1.8 | 2.08 | 1.88 | 2.29 | 1.42 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.61 | 0.89 | 0.72 | 0.61 | 0.31 |
| 每股经营现金流(元) | -0.07 | 0.35 | 0.08 | 0.3 | 0.24 |
| 每股营业收入(元) | 0.55 | 2.2 | 0.83 | 2.38 | 0.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,303,183.73 | 44,926,099.7 | 17,013,170.36 | 48,711,419.51 | 17,571,226.02 |
| 毛利率(%) | 40.88 | 45.86 | 50.96 | 43.28 | 29.63 |
| 归属净利润(元) | -1,730,421.33 | 7,159,720.08 | 2,937,466.05 | 7,570,242.29 | 625,272.11 |
| 扣非净利润(元) | -1,771,913.91 | 7,152,750.49 | 2,940,066.21 | 7,547,774.94 | 618,892.54 |
| 营业总收入同比(%) | -33.56 | -7.77 | -3.18 | 57.92 | 131.51 |
| 归属净利润同比(%) | -158.91 | -5.42 | 369.79 | 104.5 | 450.38 |
| 扣非净利润同比(%) | -160.27 | -5.23 | 375.05 | 109.35 | 335.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.46 | 18.19 | 7.83 | 23.2 | 2.11 |
| 总资产报酬率(%) | -3.41 | 14.42 | 6.22 | 17.29 | 1.6 |
| 净利率(%) | -15.31 | 15.94 | 17.27 | 15.54 | 3.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.81 | 0.34 | 1 | 0.43 |
| 应收账款周转天数 | 344.86 | 209.77 | 233.65 | 175.04 | 161.5 |
| 存货周转天数 | 133.79 | 95.69 | 169.07 | 119.09 | 144.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.04 | 25.78 | 20 | 32.32 | 20.46 |
| 净资产(元) | 36,773,611.32 | 42,596,032.65 | 38,373,778.62 | 36,050,112.57 | 29,105,142.39 |
| 流动比率 | 4.15 | 3.6 | 4.56 | 2.84 | 4.28 |
| 速动比率 | 3.61 | 3.31 | 3.82 | 2.34 | 2.93 |
