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)0.02-0.14-0.020.20.25
扣非每股收益(元)0-0.15-0.020.20.23
稀释每股收益(元)0.02-0.14-0.020.20.25
每股净资产(元)1.741.731.852.251.7
每股公积金(元)0.330.330.330.330.01
每股未分配利润(元)0.310.290.410.430.58
每股经营现金流(元)0.17-0.22-0.240.53-0.01
每股营业收入(元)0.270.560.312.121.46
成长能力指标
营业收入(元)16,175,883.1634,203,640.3319,082,637.94128,554,741.873,414,348.29
毛利率(%)41.5937.2634.9726.7535.25
归属净利润(元)991,253.4-8,381,052.22-958,797.3510,048,107.7312,368,707.47
扣非净利润(元)-58,044.26-9,256,731.88-939,763.248,945,712.2511,391,555.05
营业总收入同比(%)-15.23-73.39-74.0166.67115.69
归属净利润同比(%)203.39-183.41-107.75-28.33131.66
扣非净利润同比(%)93.82-203.48-108.25-27.78122.09
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)-0.06-8.5-0.8611.1713.34
总资产报酬率(%)0.96-6.22-0.59.8514.33
净利率(%)6.13-24.5-5.027.8216.85
运营能力指标
总资产周转率(次)0.140.270.141.110.72
应收账款周转天数45.1257.7455.9319.0914.91
存货周转天数139.62175.69188.6954.3376.43
财务风险指标
资产负债率(%)11.3112.2612.6316.5521.02
净资产(元)105,710,114.41104,718,861.01112,067,035.2113,025,832.5585,370,558.59
流动比率12.0710.8210.978.717.07
速动比率11.039.819.397.464.3