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) | 0.04 | -0.27 | 0 | -0.05 | 0.02 |
| 扣非每股收益(元) | 0.04 | -0.24 | 0 | -0.03 | 0.02 |
| 稀释每股收益(元) | 0.04 | -0.27 | 0 | -0.05 | 0 |
| 每股净资产(元) | 0.44 | 0.4 | 0.68 | 0.67 | 0.74 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | -1.1 | -1.13 | -0.86 | -0.86 | -0.79 |
| 每股经营现金流(元) | -0.13 | -0.3 | -0.47 | 0.22 | -0.25 |
| 每股营业收入(元) | 0.44 | 1.64 | 0.5 | 1.71 | 0.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,664,569.93 | 83,713,277.7 | 25,425,153.52 | 87,249,070.36 | 48,400,367.81 |
| 毛利率(%) | 26.99 | 7.67 | 17.92 | 9.86 | 7.57 |
| 归属净利润(元) | 1,815,952.94 | -13,768,980.59 | 239,954.21 | -2,388,902.9 | 1,086,291.65 |
| 扣非净利润(元) | 1,811,857.21 | -12,409,401.31 | 251,774.34 | -1,379,080.74 | 1,090,820.76 |
| 营业总收入同比(%) | -10.86 | -4.05 | -47.47 | 571.38 | 1,300.53 |
| 归属净利润同比(%) | 656.79 | -476.37 | -77.91 | 89.61 | 142.79 |
| 扣非净利润同比(%) | 619.64 | -799.83 | -76.92 | 93.73 | 141.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.44 | -50.18 | 0.7 | -6.73 | 2.92 |
| 总资产报酬率(%) | 1.75 | -9.65 | 0.43 | -1.2 | 1.06 |
| 净利率(%) | 8.01 | -16.45 | 0.94 | -2.74 | 2.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.62 | 0.18 | 0.61 | 0.39 |
| 应收账款周转天数 | 289.26 | 112.09 | 139.52 | 90.53 | 97.63 |
| 存货周转天数 | 388.58 | 249.55 | 591.99 | 264.1 | 160.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 80.05 | 82.42 | 73.64 | 77.51 | 67.92 |
| 净资产(元) | 22,368,654.21 | 20,552,701.27 | 34,561,636.07 | 34,321,681.86 | 37,796,876.41 |
| 流动比率 | 1.12 | 1.1 | 1.21 | 1.18 | 1.29 |
| 速动比率 | 0.72 | 0.73 | 0.53 | 0.57 | 0.85 |
