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) | 0.01 | -0.28 | -0.06 | -0.21 | 0.03 |
| 扣非每股收益(元) | 0.01 | -0.28 | 0 | -0.21 | 0.03 |
| 稀释每股收益(元) | 0.01 | -0.2 | -0.06 | -0.21 | 0.03 |
| 每股净资产(元) | 0.61 | 0.6 | 0.81 | 0.88 | 1.12 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | -0.86 | -0.88 | -0.66 | -0.6 | -0.35 |
| 每股经营现金流(元) | -0.09 | -0.08 | -0.15 | 0.04 | -0.06 |
| 每股营业收入(元) | 0.4 | 0.6 | 0.31 | 0.59 | 0.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,437,413.59 | 14,118,226.02 | 7,163,207.11 | 13,915,306.09 | 8,651,549.67 |
| 毛利率(%) | 27.12 | 25.46 | 12.65 | 28.22 | 37.68 |
| 归属净利润(元) | 293,402.67 | -6,551,320.32 | -1,485,794.65 | -4,909,597.94 | 803,226.23 |
| 扣非净利润(元) | 290,030.45 | -6,513,413.62 | -1,486,299.45 | -5,011,732.52 | 755,983.23 |
| 营业总收入同比(%) | 31.75 | 1.46 | -17.2 | 97.39 | 53.41 |
| 归属净利润同比(%) | 119.75 | -33.44 | -284.98 | 47.91 | 87.07 |
| 扣非净利润同比(%) | 119.51 | -29.96 | -296.6 | 51.83 | 294.03 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.06 | -38.03 | -7.52 | -21.81 | 2.93 |
| 总资产报酬率(%) | 1.51 | -23.36 | -4.67 | -13.56 | 2.38 |
| 净利率(%) | 3.11 | -46.4 | -20.74 | -35.28 | 9.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.51 | 0.24 | 0.41 | 0.24 |
| 应收账款周转天数 | 176.48 | 219.1 | 276.45 | 333.81 | 360.76 |
| 存货周转天数 | 67.41 | 101.98 | 82.06 | 114.96 | 100.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.49 | 41 | 33.84 | 35.56 | 30.05 |
| 净资产(元) | 14,244,498.66 | 13,951,095.99 | 19,016,621.66 | 20,502,416.31 | 26,151,242.62 |
| 流动比率 | 2.09 | 2.11 | 3.4 | 3.11 | 3.95 |
| 速动比率 | 1.86 | 1.79 | 3.03 | 2.75 | 3.62 |
