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) | 0.03 | 0.05 | -0.02 | 0.09 | 0.03 |
| 扣非每股收益(元) | 0.03 | 0.02 | -0.02 | 0.05 | 0.03 |
| 稀释每股收益(元) | 0.03 | 0.05 | -0.02 | 0.09 | 0.03 |
| 每股净资产(元) | 0.35 | 0.32 | 0.26 | 0.27 | 0.21 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | -0.96 | -0.98 | -1.05 | -1.03 | -1.09 |
| 每股经营现金流(元) | 0.06 | 0.02 | -0.07 | 0.03 | -0.05 |
| 每股营业收入(元) | 0.65 | 1.98 | 0.83 | 1.47 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,015,666.93 | 45,520,685.52 | 19,202,778.6 | 33,822,934.29 | 14,454,162.92 |
| 毛利率(%) | 30.1 | 21.32 | 19.43 | 29.05 | 32.32 |
| 归属净利润(元) | 643,360.13 | 1,148,179.75 | -409,374.24 | 2,152,016.18 | 772,658.95 |
| 扣非净利润(元) | 609,175.25 | 418,923.14 | -727,674.24 | 1,217,452.82 | 695,448.59 |
| 营业总收入同比(%) | -21.8 | 34.59 | 32.85 | 2.68 | 58.4 |
| 归属净利润同比(%) | 257.16 | -46.65 | -152.98 | 30.96 | 117.75 |
| 扣非净利润同比(%) | 183.72 | -65.59 | -204.63 | -1.39 | 370.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.84 | 6.1 | -11.95 | 23.32 | 15.35 |
| 总资产报酬率(%) | 2.21 | 4.87 | -1.12 | 9.96 | 3.39 |
| 净利率(%) | 4.28 | 2.52 | -2.13 | 6.36 | 5.35 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 1.75 | 0.67 | 1.49 | 0.62 |
| 应收账款周转天数 | 158.03 | 90.72 | 108.76 | 98.35 | 115.04 |
| 存货周转天数 | 148.34 | 69.25 | 83.94 | 78.44 | 118.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.88 | 74.2 | 82.95 | 72.69 | 79.64 |
| 净资产(元) | 8,087,302.15 | 7,443,942.02 | 5,886,388.03 | 6,295,762.27 | 4,916,405.04 |
| 流动比率 | 1.34 | 1.32 | 1.19 | 1.36 | 1.23 |
| 速动比率 | 0.91 | 0.97 | 0.9 | 0.97 | 0.77 |
