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) | 0.01 | 0.03 | 0.01 | 0.02 | 0.02 |
| 扣非每股收益(元) | -0.02 | -0.06 | 0.01 | -0.02 | 0.01 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.49 | 1.49 | 1.47 | 1.46 | 1.46 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 0.29 | 0.28 | 0.27 | 0.25 | 0.26 |
| 每股经营现金流(元) | -0.04 | -0.03 | -0.03 | -0.01 | 0.04 |
| 每股营业收入(元) | 2.34 | 5.33 | 2.33 | 5.4 | 2.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,213,706.51 | 84,749,807.01 | 37,065,898.04 | 85,917,996.77 | 37,364,947.48 |
| 毛利率(%) | 7.38 | 14.62 | 8.83 | 11.13 | 11.27 |
| 归属净利润(元) | 105,858.3 | 501,586.17 | 209,672.9 | 269,427 | 286,602.16 |
| 扣非净利润(元) | -325,811.8 | -889,585.89 | 110,115.42 | -396,131.63 | 137,021.32 |
| 营业总收入同比(%) | 0.4 | -1.36 | -0.8 | -23.36 | -41.2 |
| 归属净利润同比(%) | -49.51 | 86.17 | -26.84 | -48.62 | 116.08 |
| 扣非净利润同比(%) | -395.88 | -124.57 | -19.64 | 60.82 | 156.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.38 | -3.8 | 0.47 | -1.72 | 0.6 |
| 总资产报酬率(%) | 0.77 | 0.29 | 0.51 | 0.9 | 1.03 |
| 净利率(%) | 0.28 | 0.59 | 0.57 | 0.31 | 0.77 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.88 | 0.38 | 1.12 | 0.59 |
| 应收账款周转天数 | 358.28 | 239.06 | 272.4 | 162.01 | 123.57 |
| 存货周转天数 | 6.33 | 6.77 | 9.43 | 7.28 | 5.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.5 | 76.16 | 76.66 | 75.5 | 65.38 |
| 净资产(元) | 23,770,408.7 | 23,640,649.81 | 23,348,059.74 | 23,138,386.84 | 23,155,562 |
| 流动比率 | 1.11 | 1.15 | 1.15 | 1.16 | 1.26 |
| 速动比率 | 1.1 | 1.14 | 1.13 | 1.14 | 1.25 |
