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) | 0.03 | -0.09 | 0.01 | -0.09 | -0.01 |
| 扣非每股收益(元) | 0.03 | -0.1 | 0.01 | -0.09 | -0.01 |
| 稀释每股收益(元) | 0 | -0.09 | 0 | -0.09 | 0 |
| 每股净资产(元) | 1.07 | 1.03 | 1.13 | 1.12 | 1.2 |
| 每股公积金(元) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| 每股未分配利润(元) | -0.29 | -0.32 | -0.22 | -0.23 | -0.15 |
| 每股经营现金流(元) | 0 | 0 | 0 | -0.08 | -0.08 |
| 每股营业收入(元) | 0.69 | 1.13 | 0.45 | 0.99 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,353,152.9 | 58,554,192.09 | 23,227,465.11 | 51,244,091.89 | 22,115,571.44 |
| 毛利率(%) | 33.47 | 29.18 | 31.3 | 31.48 | 32.31 |
| 归属净利润(元) | 1,636,340.61 | -4,659,279.5 | 434,871.19 | -4,448,276.29 | -455,535.51 |
| 扣非净利润(元) | 1,422,890.47 | -5,180,238.09 | 331,313.67 | -4,654,288.36 | -758,352.14 |
| 营业总收入同比(%) | 52.2 | 14.27 | 5.03 | 24.64 | 13.79 |
| 归属净利润同比(%) | 276.28 | -4.74 | 195.46 | -748.18 | -166.15 |
| 扣非净利润同比(%) | 329.47 | -11.3 | 143.69 | -163.57 | -775.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.63 | -9.3 | 0.57 | -7.72 | -1.22 |
| 总资产报酬率(%) | 1.3 | -4 | 0.66 | -3.88 | -0.38 |
| 净利率(%) | 4.63 | -7.96 | 1.87 | -8.68 | -2.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.5 | 0.19 | 0.44 | 0.19 |
| 应收账款周转天数 | 132.47 | 168.88 | 229.86 | 194.92 | 212.73 |
| 存货周转天数 | 339.95 | 411.69 | 593.49 | 498.99 | 629.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.98 | 53.84 | 54.1 | 51.21 | 47.3 |
| 净资产(元) | 55,006,913.84 | 53,370,573.23 | 58,464,723.92 | 58,029,852.73 | 62,022,593.51 |
| 流动比率 | 1.29 | 1.22 | 1.32 | 1.38 | 1.54 |
| 速动比率 | 0.54 | 0.48 | 0.49 | 0.59 | 0.54 |
