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) | 0.05 | -0.07 | 0.02 | -0.39 | -0.39 |
| 扣非每股收益(元) | 0 | -0.05 | -0.03 | 0 | -0.39 |
| 稀释每股收益(元) | 0.05 | -0.07 | 0.02 | -0.39 | -0.39 |
| 每股净资产(元) | 1.44 | 1.38 | 1.47 | 1.45 | 1.45 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.33 | 0.28 | 0.37 | 0.35 | 0.35 |
| 每股经营现金流(元) | -0.03 | 0.03 | 0.03 | -0.04 | -0.23 |
| 每股营业收入(元) | 0.04 | 0.04 | 0.03 | 0.27 | 0.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,850,872.22 | 2,008,607.05 | 1,470,136.73 | 13,638,957.2 | 9,982,861.41 |
| 毛利率(%) | 85.61 | 5.22 | 36.09 | 13.2 | 14.13 |
| 归属净利润(元) | 2,664,574.9 | -3,376,472.96 | 1,136,537.01 | -19,381,790.12 | -19,365,190.87 |
| 扣非净利润(元) | 121,208.24 | -2,566,189.93 | -1,515,647.87 | -19,742,463.71 | -19,503,432.28 |
| 营业总收入同比(%) | 25.9 | -85.27 | -85.27 | -87.67 | -83.71 |
| 归属净利润同比(%) | 134.45 | 82.58 | 105.87 | -1,361.53 | -316.96 |
| 扣非净利润同比(%) | 108 | 87 | 92.23 | -3,876.31 | -352.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.17 | -4.76 | -2.07 | -23.98 | -23.69 |
| 总资产报酬率(%) | 3.5 | -4.38 | 1.42 | -14.69 | -15.67 |
| 净利率(%) | 143.96 | -168.1 | 77.31 | -142.11 | -193.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.03 | 0.02 | 0.12 | 0.08 |
| 应收账款周转天数 | 4,249.46 | 9,805.76 | 7,263.42 | 2,208.6 | 1,569.39 |
| 存货周转天数 | 74.67 | 108.78 | 174.66 | 137.36 | 102.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 8.22 | 5.34 | 7.75 | 13.21 | 23.35 |
| 净资产(元) | 71,932,814.07 | 69,268,239.17 | 73,781,249.14 | 72,644,712.13 | 72,661,311.38 |
| 流动比率 | 7.75 | 13.1 | 9.98 | 7.16 | 4.13 |
| 速动比率 | 7.73 | 13.07 | 9.84 | 7.05 | 4.03 |
