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) | 0.12 | -0.03 | 0.05 | 0.31 | -0.06 |
| 扣非每股收益(元) | 0.12 | -0.03 | 0.05 | 0.31 | -0.06 |
| 稀释每股收益(元) | 0.12 | -0.03 | 0.05 | 0.31 | -0.06 |
| 每股净资产(元) | 1.84 | 2.02 | 2.1 | 2.06 | 1.68 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 0.52 | 0.7 | 0.78 | 0.74 | 0.39 |
| 每股经营现金流(元) | -0.25 | -0.09 | -0.1 | -0.16 | -0.17 |
| 每股营业收入(元) | 1.09 | 4 | 0.73 | 3.39 | 0.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,223,692.96 | 51,996,582.51 | 9,515,744.04 | 44,105,196.56 | 5,924,207.3 |
| 毛利率(%) | 33.27 | 25.67 | 41.81 | 30.63 | 37.64 |
| 归属净利润(元) | 1,555,084.16 | -411,048.25 | 611,928.88 | 4,078,603.46 | -808,500.13 |
| 扣非净利润(元) | 1,555,084.16 | -417,665.69 | 611,928.88 | 3,991,074.38 | -821,880.04 |
| 营业总收入同比(%) | 49.48 | 17.89 | 60.62 | 1.58 | -14.27 |
| 归属净利润同比(%) | 154.13 | -110.06 | 175.69 | 44.73 | -68.09 |
| 扣非净利润同比(%) | 154.13 | -110.45 | 174.45 | 41.63 | -70.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.74 | -1.57 | 2.26 | 16.16 | -3.69 |
| 总资产报酬率(%) | 3.48 | 0.37 | 2.53 | 10.12 | -0.78 |
| 净利率(%) | 13.58 | -0.2 | 8.98 | 9.76 | -10.93 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.77 | 0.18 | 0.86 | 0.13 |
| 应收账款周转天数 | 581.63 | 252.59 | 379.63 | 128.82 | 331.55 |
| 存货周转天数 | 62.35 | 47.88 | 213.53 | 84.23 | 339.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.66 | 64.25 | 44.36 | 47.11 | 48.31 |
| 净资产(元) | 26,751,949.21 | 28,720,013.77 | 29,674,572.2 | 28,819,724.73 | 23,867,696.96 |
| 流动比率 | 1.86 | 1.51 | 2.16 | 2.02 | 1.96 |
| 速动比率 | 1.73 | 1.45 | 1.92 | 1.73 | 1.63 |
