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)0.050.070.190.10.02
扣非每股收益(元)0.040.040.160.080.01
稀释每股收益(元)0.050.070.190.10.02
每股净资产(元)1.581.531.661.491.39
每股公积金(元)1.241.241.241.241.23
每股未分配利润(元)-0.73-0.79-0.66-0.83-0.91
每股经营现金流(元)0.2-0.040.250.080.07
每股营业收入(元)1.652.951.852.671.34
成长能力指标
营业收入(元)41,356,609.0673,822,021.2246,377,196.2766,866,130.7533,558,215.97
毛利率(%)14.2417.1619.3522.6714.42
归属净利润(元)1,281,969.341,871,039.974,677,034.492,453,786.36393,156.44
扣非净利润(元)1,000,651.021,082,294.44,025,904.231,878,516.32163,901.11
营业总收入同比(%)-10.8310.438.226.1633.58
归属净利润同比(%)-72.59-23.751,089.61-9.7-52.37
扣非净利润同比(%)-75.14-42.392,356.39.71-84.74
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)2.572.8310.175.260.47
总资产报酬率(%)1.873.086.394.130.99
净利率(%)2.982.449.993.150.58
运营能力指标
总资产周转率(次)0.370.830.520.910.48
应收账款周转天数103.644.4234.9618.6721.93
存货周转天数338.19316.69237.39295.78258.47
财务风险指标
资产负债率(%)69.2961.658.2154.653.76
净资产(元)38,548,205.2437,253,425.1540,504,439.1836,241,682.1933,788,922.93
流动比率1.341.471.611.681.66
速动比率0.50.370.570.50.41