主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.02 | 0.03 | 0.01 | -0.01 | -0.1 |
| 扣非每股收益(元) | 0.01 | 0.03 | 0.01 | -0.01 | -0.1 |
| 稀释每股收益(元) | 0.02 | 0.03 | 0.01 | -0.01 | -0.1 |
| 每股净资产(元) | 0.19 | 0.19 | 0.17 | 0.15 | 0.16 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | -1.84 | -1.83 | -1.86 | -1.87 | -1.87 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | 0 | -0.02 |
| 每股营业收入(元) | 0.39 | 0.14 | 0.59 | 0.2 | 0.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,692,598.7 | 5,805,154.59 | 25,084,728.15 | 8,433,339.36 | 12,234,761.58 |
| 毛利率(%) | 38.66 | 50.88 | 20.56 | 19.75 | 19.86 |
| 归属净利润(元) | 791,156.2 | 1,087,989.29 | 479,749.11 | -281,571.51 | -4,407,422.67 |
| 扣非净利润(元) | 391,283.07 | 1,086,545.49 | 267,138.61 | -438,352.5 | -4,747,216.04 |
| 营业总收入同比(%) | -33.46 | -31.16 | 105.03 | 12.43 | -51.1 |
| 归属净利润同比(%) | 64.91 | 486.4 | 110.89 | 67.09 | -202.01 |
| 扣非净利润同比(%) | 46.47 | 347.87 | 105.63 | 62.57 | -214.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.17 | 14.09 | 3.86 | -6.7 | -53.4 |
| 总资产报酬率(%) | 3.86 | 4.86 | 2.17 | -0.83 | -13.46 |
| 净利率(%) | 4.74 | 18.74 | 1.91 | -3.34 | -36.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.75 | 0.25 | 1 | 0.3 | 0.39 |
| 应收账款周转天数 | 186.99 | 249.11 | 118.63 | 168.75 | 347.88 |
| 存货周转天数 | 322.72 | 595.44 | 199.09 | 358.58 | 447.27 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.32 | 66.08 | 66.68 | 75.89 | 76.87 |
| 净资产(元) | 7,956,623.47 | 8,253,456.56 | 7,165,467.27 | 6,404,146.65 | 6,685,718.16 |
| 流动比率 | 1.51 | 1.5 | 1.48 | 1.3 | 1.28 |
| 速动比率 | 0.89 | 0.88 | 0.85 | 0.61 | 0.69 |
