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 | -0.07 | 0.05 | -0.01 | 0.09 |
| 扣非每股收益(元) | 0 | -0.08 | 0.05 | -0.01 | 0.09 |
| 稀释每股收益(元) | 0 | -0.07 | 0.05 | -0.01 | 0.09 |
| 每股净资产(元) | 0.72 | 0.72 | 0.83 | 0.79 | 0.88 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.28 | -0.28 | -0.17 | -0.21 | -0.12 |
| 每股经营现金流(元) | -0.18 | 0.11 | -0.06 | -0.05 | 0 |
| 每股营业收入(元) | 1.37 | 3.45 | 1.79 | 3.89 | 1.84 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,234,175.28 | 83,770,857.02 | 43,468,660.03 | 94,354,336.53 | 44,553,446.94 |
| 毛利率(%) | 79.63 | 82.62 | 85.06 | 84.1 | 85.17 |
| 归属净利润(元) | 92,176.14 | -1,710,214.34 | 1,136,902.64 | -183,838.62 | 2,107,496.3 |
| 扣非净利润(元) | -45,730.71 | -1,869,969.91 | 1,065,662.41 | -363,611.79 | 2,084,033.44 |
| 营业总收入同比(%) | -23.54 | -11.22 | -2.43 | -17.47 | -20.29 |
| 归属净利润同比(%) | -91.89 | -830.28 | -46.05 | -107.32 | 24.96 |
| 扣非净利润同比(%) | -104.29 | -414.28 | -48.87 | -114.6 | 27.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.26 | -10.27 | 5.43 | -1.9 | 10.26 |
| 总资产报酬率(%) | 0.33 | -0.58 | 1.84 | 3.51 | 4.04 |
| 净利率(%) | -0.52 | -2.62 | 2.04 | -0.81 | 3.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 1.12 | 0.59 | 1.25 | 0.6 |
| 应收账款周转天数 | 174.01 | 154.48 | 150.28 | 148.95 | 145.57 |
| 存货周转天数 | 441.24 | 336.08 | 385.41 | 253.57 | 276.08 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.52 | 78.04 | 73.51 | 74.27 | 69.95 |
| 净资产(元) | 16,523,849.97 | 16,695,450.35 | 19,780,104.78 | 18,892,110.95 | 21,432,896.59 |
| 流动比率 | 1.11 | 1.12 | 1.18 | 1.12 | 1.18 |
| 速动比率 | 0.79 | 0.87 | 0.9 | 0.89 | 0.94 |
