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) | -0.39 | 0.16 | 0.01 | 0.22 | -0.15 |
| 扣非每股收益(元) | -0.39 | 0.14 | 0.01 | -0.01 | -0.18 |
| 稀释每股收益(元) | -0.39 | 0.16 | 0.01 | 0.22 | -0.15 |
| 每股净资产(元) | 1.6 | 1.99 | 1.84 | 1.83 | 1.45 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.48 | 0.87 | 0.74 | 0.73 | 0.37 |
| 每股经营现金流(元) | 0.03 | -0.6 | -0.41 | -0.11 | -0.31 |
| 每股营业收入(元) | 1.05 | 3.09 | 1.43 | 2.77 | 1.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,845,127.36 | 23,211,021.84 | 10,697,163.83 | 20,812,043.43 | 8,769,615.32 |
| 毛利率(%) | 57.4 | 62.44 | 64.37 | 63.28 | 60.93 |
| 归属净利润(元) | -2,888,208.39 | 1,234,435.38 | 75,604.21 | 1,664,123.82 | -1,150,067.23 |
| 扣非净利润(元) | -2,888,208.39 | 1,017,775.57 | 75,604.21 | -108,007.79 | -1,385,538.84 |
| 营业总收入同比(%) | -26.66 | 11.53 | 21.98 | -2.93 | -4.06 |
| 归属净利润同比(%) | -3,920.17 | -24.6 | 106.57 | 182.87 | -591.29 |
| 扣非净利润同比(%) | -3,920.17 | 854.33 | 105.46 | -120.04 | -802.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -21.46 | 7.13 | 0.55 | -0.84 | -12.09 |
| 总资产报酬率(%) | -18.86 | 7.03 | 0.26 | 9.1 | -6.77 |
| 净利率(%) | -36.82 | 5.32 | 0.71 | 8 | -13.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 1.35 | 0.63 | 1.16 | 0.51 |
| 应收账款周转天数 | 76.5 | 48.03 | 39.69 | 36.52 | 42.56 |
| 存货周转天数 | 346.24 | 272.95 | 323.73 | 262.63 | 289.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.37 | 12 | 17.02 | 22.01 | 33.24 |
| 净资产(元) | 12,012,195.89 | 14,900,404.28 | 13,775,236.96 | 13,699,632.75 | 10,885,441.7 |
| 流动比率 | 7.95 | 8.22 | 7.55 | 5.29 | 4.14 |
| 速动比率 | 4.24 | 4.55 | 4.08 | 3.31 | 2.45 |
