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 | 0.23 | 0.01 | 0.22 | -0.02 |
| 扣非每股收益(元) | -0.1 | 0.2 | -0.02 | 0.18 | -0.03 |
| 稀释每股收益(元) | -0.05 | 0.23 | 0.01 | 0.22 | -0.02 |
| 每股净资产(元) | 2.05 | 2.1 | 1.88 | 2.06 | 1.82 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.41 | 0.41 |
| 每股未分配利润(元) | 0.51 | 0.56 | 0.36 | 0.48 | 0.27 |
| 每股经营现金流(元) | -0.18 | -0.14 | -0.16 | 0.07 | -0.3 |
| 每股营业收入(元) | 0.49 | 1.42 | 0.57 | 1.53 | 0.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,069,382.76 | 34,815,930.26 | 13,893,732.41 | 33,988,383.98 | 8,652,819.96 |
| 毛利率(%) | 40.21 | 46.32 | 43.23 | 51.54 | 52.88 |
| 归属净利润(元) | -1,137,132.75 | 5,559,236.84 | 230,930.19 | 4,946,623.26 | -377,500.92 |
| 扣非净利润(元) | -2,396,577.23 | 4,817,761.07 | -415,836.03 | 3,905,273.18 | -649,823.36 |
| 营业总收入同比(%) | -13.13 | 2.43 | 60.57 | -9.46 | -24.71 |
| 归属净利润同比(%) | -592.41 | 12.38 | 161.17 | -16.55 | -20.1 |
| 扣非净利润同比(%) | -476.33 | 23.37 | 36.01 | -27.47 | -81.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.72 | 9.92 | -0.91 | 8.81 | -1.57 |
| 总资产报酬率(%) | -1.94 | 7.8 | 0.57 | 7.46 | -0.59 |
| 净利率(%) | -9.42 | 15.97 | 1.66 | 14.55 | -4.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.43 | 0.18 | 0.43 | 0.13 |
| 应收账款周转天数 | 384.92 | 313.11 | 395.04 | 327.15 | 527.97 |
| 存货周转天数 | 422.42 | 327.59 | 362.83 | 329.07 | 659.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.66 | 36.13 | 36.54 | 44.6 | 36 |
| 净资产(元) | 50,204,798.69 | 51,341,931.44 | 46,013,624.79 | 45,782,694.6 | 40,458,570.42 |
| 流动比率 | 2.19 | 2.07 | 2.05 | 1.75 | 1.97 |
| 速动比率 | 1.52 | 1.47 | 1.48 | 1.3 | 1.25 |
