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 | 0.01 | -0.01 | -0.1 | -0.02 |
| 扣非每股收益(元) | 0.03 | 0.01 | -0.01 | -0.1 | -0.03 |
| 稀释每股收益(元) | 0.03 | 0.01 | -0.01 | -0.1 | -0.02 |
| 每股净资产(元) | 0.19 | 0.17 | 0.15 | 0.16 | 0.24 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | -1.83 | -1.86 | -1.87 | -1.87 | -1.78 |
| 每股经营现金流(元) | 0 | 0.01 | 0 | -0.02 | 0.02 |
| 每股营业收入(元) | 0.14 | 0.59 | 0.2 | 0.29 | 0.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,805,154.59 | 25,084,728.15 | 8,433,339.36 | 12,234,761.58 | 7,501,305.85 |
| 毛利率(%) | 50.88 | 20.56 | 19.75 | 19.86 | 23.07 |
| 归属净利润(元) | 1,087,989.29 | 479,749.11 | -281,571.51 | -4,407,422.67 | -855,530.53 |
| 扣非净利润(元) | 1,086,545.49 | 267,138.61 | -438,352.5 | -4,747,216.04 | -1,170,969.77 |
| 营业总收入同比(%) | -31.16 | 105.03 | 12.43 | -51.1 | 69.07 |
| 归属净利润同比(%) | 486.4 | 110.89 | 67.09 | -202.01 | -212.53 |
| 扣非净利润同比(%) | 347.87 | 105.63 | 62.57 | -214.99 | -259.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.09 | 3.86 | -6.7 | -53.4 | -10.98 |
| 总资产报酬率(%) | 4.86 | 2.17 | -0.83 | -13.46 | -2.23 |
| 净利率(%) | 18.74 | 1.91 | -3.34 | -36.02 | -11.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 1 | 0.3 | 0.39 | 0.23 |
| 应收账款周转天数 | 249.11 | 118.63 | 168.75 | 347.88 | 326.85 |
| 存货周转天数 | 595.44 | 199.09 | 358.58 | 447.27 | 319.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.08 | 66.68 | 75.89 | 76.87 | 66.95 |
| 净资产(元) | 8,253,456.56 | 7,165,467.27 | 6,404,146.65 | 6,685,718.16 | 10,237,610.3 |
| 流动比率 | 1.5 | 1.48 | 1.3 | 1.28 | 1.47 |
| 速动比率 | 0.88 | 0.85 | 0.61 | 0.69 | 1.03 |
