主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)0.030.26-0.120.310.04
扣非每股收益(元)0.010.25-0.120.30.04
稀释每股收益(元)0.030.26-0.120.30.04
每股净资产(元)2.862.822.442.562.82
每股公积金(元)0.220.220.220.220.22
每股未分配利润(元)1.411.381.021.141.4
每股经营现金流(元)-0.120.310.1-0.39-0.35
每股营业收入(元)0.793.80.63.450.9
成长能力指标
营业收入(元)40,218,649.81192,277,461.2530,175,359.52174,680,919.8545,644,245.61
毛利率(%)34.9330.334.1432.5536.18
归属净利润(元)1,691,064.0613,349,181.18-6,242,785.4415,854,073.732,243,490.41
扣非净利润(元)302,311.8712,591,625.25-6,255,904.915,040,101.362,158,907.38
营业总收入同比(%)33.2810.07-33.8956.7122.2
归属净利润同比(%)127.09-15.66-496.82-0.7464.14
扣非净利润同比(%)104.83-16.14-520.244.17479.21
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)0.219.24-4.9411.631.52
总资产报酬率(%)1.056.35-2.068.21.62
净利率(%)4.26.94-20.699.084.92
运营能力指标
总资产周转率(次)0.140.70.120.770.21
应收账款周转天数454.88187.5382.64134.54195.33
存货周转天数541.49151.2650.86152.56345.1
财务风险指标
资产负债率(%)49.653.3151.8746.7236.46
净资产(元)144,669,723.06142,978,659123,444,882.57129,687,668.01143,006,928.74
流动比率1.911.761.511.642.15
速动比率1.171.290.781.231.34