主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.01 | -0.1 | 0 | 0 | 0.02 |
| 扣非每股收益(元) | 0 | -0.1 | 0 | 0 | 0.02 |
| 稀释每股收益(元) | 0.01 | -0.1 | 0 | 0 | 0.02 |
| 每股净资产(元) | 0.37 | 0.35 | 0.39 | 0.41 | 0.4 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.66 | -0.68 | -0.62 | -0.62 | -0.63 |
| 每股经营现金流(元) | 0.03 | 0 | 0.01 | -0.01 | -0.03 |
| 每股营业收入(元) | 0.11 | 0.2 | 0.15 | 0.08 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,311,998.39 | 25,642,032.88 | 17,936,979.83 | 10,005,341.23 | 42,639,058.08 |
| 毛利率(%) | 47.31 | -23.04 | 26.89 | 24.52 | 38.35 |
| 归属净利润(元) | 2,023,903.56 | -13,986,999.84 | -97,163.52 | 295,322.94 | 2,308,884.43 |
| 扣非净利润(元) | 2,023,903.56 | -14,087,550.51 | -97,199.66 | 295,286.8 | 2,181,303.68 |
| 营业总收入同比(%) | -20.21 | -39.86 | -25.48 | 7.04 | -18.63 |
| 归属净利润同比(%) | 2,182.99 | -705.79 | -103.78 | -75.57 | 123.4 |
| 扣非净利润同比(%) | 2,182.21 | -745.83 | -103.79 | -75.44 | 120.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.36 | -30.1 | -0.2 | 0.61 | 4.67 |
| 总资产报酬率(%) | 3.19 | -21.44 | 0.17 | 0.54 | 3.71 |
| 净利率(%) | 14.14 | -54.55 | -0.54 | 2.95 | 5.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.34 | 0.22 | 0.12 | 0.53 |
| 应收账款周转天数 | 213.02 | 186.05 | 182.85 | 156.02 | 135.27 |
| 存货周转天数 | 103.98 | 42.7 | 44.43 | 38.13 | 30.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.46 | 38.82 | 41.2 | 40.92 | 38.25 |
| 净资产(元) | 47,851,964.99 | 45,707,046.6 | 50,796,882.92 | 48,918,829.22 | 47,894,046.44 |
| 流动比率 | 1.04 | 0.88 | 0.91 | 0.77 | 0.86 |
| 速动比率 | 0.91 | 0.69 | 0.81 | 0.67 | 0.77 |
