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) | 0.02 | 0.01 | 0.01 | -0.31 | 0.01 |
| 扣非每股收益(元) | 0 | 0.01 | 0.01 | -0.35 | 0.01 |
| 稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.31 | 0.01 |
| 每股净资产(元) | 1.72 | 1.71 | 1.71 | 1.69 | 2.01 |
| 每股公积金(元) | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| 每股未分配利润(元) | 0.14 | 0.13 | 0.13 | 0.12 | 0.43 |
| 每股经营现金流(元) | -0.13 | 0.01 | -0.07 | 0.01 | 0.01 |
| 每股营业收入(元) | 0.34 | 1.12 | 0.34 | 1.01 | 0.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,246,343.43 | 60,253,085.98 | 18,517,358.48 | 54,553,561.32 | 17,748,126.32 |
| 毛利率(%) | 58.37 | 39.86 | 58.25 | 32.61 | 60.22 |
| 归属净利润(元) | 900,371.23 | 703,310.1 | 766,136.38 | -16,663,434.38 | 712,696.51 |
| 扣非净利润(元) | -206,420.37 | 364,152.9 | 333,030.29 | -19,073,178.74 | 92,578.76 |
| 营业总收入同比(%) | -1.46 | 10.45 | 4.33 | 25.36 | 30.93 |
| 归属净利润同比(%) | 17.52 | 104.22 | 7.5 | 44.13 | 54.48 |
| 扣非净利润同比(%) | -161.98 | 101.91 | 259.73 | 38.46 | -60.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.22 | 0.4 | 0.36 | -19.29 | 0.09 |
| 总资产报酬率(%) | 1.04 | 1.44 | 1.09 | -11.25 | 0.79 |
| 净利率(%) | 4.93 | 1.17 | 4.14 | -30.55 | 4.01 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.36 | 0.11 | 0.32 | 0.1 |
| 应收账款周转天数 | 394.31 | 308.45 | 551.69 | 386.2 | 633.46 |
| 存货周转天数 | 805.35 | 241.81 | 636.59 | 206.81 | 724.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.12 | 44.6 | 47.52 | 45 | 39.06 |
| 净资产(元) | 92,699,036.78 | 91,798,665.55 | 91,861,491.83 | 91,095,355.45 | 107,933,945.51 |
| 流动比率 | 1.54 | 1.57 | 1.83 | 1.93 | 2.29 |
| 速动比率 | 0.95 | 1.17 | 1.33 | 1.57 | 1.69 |
