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 | 0.07 | 0.02 | 0.1 | 0.06 |
| 扣非每股收益(元) | 0.01 | 0.07 | 0.02 | 0.09 | 0.05 |
| 稀释每股收益(元) | 0.01 | 0.07 | 0.02 | 0.1 | 0 |
| 每股净资产(元) | 1.07 | 1.06 | 1.01 | 0.98 | 0.94 |
| 每股公积金(元) | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| 每股未分配利润(元) | -0.64 | -0.66 | -0.71 | -0.73 | -0.77 |
| 每股经营现金流(元) | 0 | 0.1 | 0.02 | 0.17 | 0.17 |
| 每股营业收入(元) | 0.21 | 0.48 | 0.2 | 0.56 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,939,887.73 | 11,356,291.43 | 4,744,824.87 | 13,084,771.13 | 7,548,407.14 |
| 毛利率(%) | 56.52 | 56.14 | 53.48 | 58.72 | 59.38 |
| 归属净利润(元) | 337,200.51 | 1,742,608.9 | 522,747.64 | 2,342,963.32 | 1,379,614.39 |
| 扣非净利润(元) | 323,733.86 | 1,700,122.54 | 521,691.89 | 2,134,806.91 | 1,166,541.74 |
| 营业总收入同比(%) | 4.11 | -13.21 | -37.14 | 4.47 | 15.59 |
| 归属净利润同比(%) | -35.49 | -25.62 | -62.11 | -18.23 | 55.97 |
| 扣非净利润同比(%) | -37.95 | -20.36 | -55.28 | -23.29 | 42.48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.29 | 7.09 | 2.23 | 9.77 | 5.43 |
| 总资产报酬率(%) | 0.74 | 5.46 | 1.52 | 7.94 | 4.74 |
| 净利率(%) | 6.83 | 15.34 | 11.02 | 17.91 | 18.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.39 | 0.16 | 0.48 | 0.28 |
| 应收账款周转天数 | 54.85 | 34.73 | 63.1 | 38.92 | 47.21 |
| 存货周转天数 | 122.35 | 128.45 | 151.02 | 154.45 | 136.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.74 | 15.1 | 17.62 | 20.5 | 23.76 |
| 净资产(元) | 25,200,010.59 | 24,862,810.08 | 23,642,948.82 | 23,120,201.18 | 22,156,852.25 |
| 流动比率 | 6.44 | 6.24 | 5.29 | 4.51 | 3.83 |
| 速动比率 | 6.1 | 5.91 | 4.98 | 4.16 | 3.53 |
