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) | -0.12 | -0.01 | 0.01 | 0.1 | 0.07 |
| 扣非每股收益(元) | 0 | -0.02 | 0 | 0.08 | 0 |
| 稀释每股收益(元) | -0.12 | -0.01 | 0.01 | 0.1 | 0.07 |
| 每股净资产(元) | 1.43 | 1.55 | 1.56 | 1.64 | 1.61 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0.32 | 0.44 | 0.45 | 0.53 | 0.51 |
| 每股经营现金流(元) | 0.16 | -0.01 | 0.09 | 0.02 | -0.02 |
| 每股营业收入(元) | 0.24 | 1.26 | 0.7 | 1.84 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,797,560.45 | 45,473,663.5 | 25,162,659.38 | 66,487,632.17 | 32,781,020.55 |
| 毛利率(%) | 4.2 | 13.53 | 15.75 | 18.24 | 24.08 |
| 归属净利润(元) | -4,303,133.04 | -442,096.65 | 455,208.43 | 3,506,332.12 | 2,467,786.23 |
| 扣非净利润(元) | -4,333,561.59 | -707,720.04 | 444,574.43 | 2,943,357.16 | 2,434,952.88 |
| 营业总收入同比(%) | -65.04 | -31.61 | -23.24 | -8.29 | 0.6 |
| 归属净利润同比(%) | -1,045.31 | -112.61 | -81.55 | -42.3 | 118.6 |
| 扣非净利润同比(%) | -1,074.77 | -124.04 | -81.74 | -54.82 | 458.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.92 | -1.2 | 0.7 | 5.13 | 4.28 |
| 总资产报酬率(%) | -7.04 | -1.17 | 0.6 | 4.61 | 4.05 |
| 净利率(%) | -48.91 | -0.97 | 1.81 | 5.27 | 7.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.58 | 0.34 | 0.79 | 0.44 |
| 应收账款周转天数 | 407.37 | 274.15 | 219.34 | 210.31 | 173.97 |
| 存货周转天数 | 129.22 | 55.24 | 54.12 | 37.96 | 50.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 2.16 | 18.51 | 5.57 | 33.15 | 16.05 |
| 净资产(元) | 51,463,374.33 | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 | 58,056,047.49 |
| 流动比率 | 23.15 | 3.21 | 9.32 | 1.99 | 3.58 |
| 速动比率 | 18.39 | 2.69 | 7.1 | 1.81 | 2.84 |
