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 | 0.11 | 0.08 | 0.15 | 0.02 |
| 扣非每股收益(元) | -0.05 | 0.12 | 0.08 | 0.12 | 0.02 |
| 稀释每股收益(元) | -0.05 | 0.11 | 0.08 | 0.15 | 0.02 |
| 每股净资产(元) | 1.27 | 1.32 | 1.48 | 1.4 | 1.28 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.12 | 0.17 | 0.34 | 0.27 | 0.17 |
| 每股经营现金流(元) | 0.04 | -0.2 | -0.2 | 0.08 | -0.03 |
| 每股营业收入(元) | 0.3 | 1.16 | 0.57 | 1.21 | 0.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,377,659.46 | 20,827,270.11 | 10,218,608.73 | 21,754,054.71 | 9,004,395.9 |
| 毛利率(%) | 67.94 | 58.62 | 65.86 | 59.21 | 61.14 |
| 归属净利润(元) | -875,582.13 | 2,015,405.41 | 1,358,723.55 | 2,687,347.48 | 404,170.11 |
| 扣非净利润(元) | -949,285.04 | 2,133,561.18 | 1,355,013.44 | 2,147,108.37 | 400,504.11 |
| 营业总收入同比(%) | -47.37 | -4.26 | 13.48 | -2.02 | 1.47 |
| 归属净利润同比(%) | -164.44 | -25 | 236.18 | 676.26 | 16.74 |
| 扣非净利润同比(%) | -170.06 | -0.63 | 238.33 | 547.9 | 16.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.08 | 7.67 | 5.23 | 9.87 | 1.75 |
| 总资产报酬率(%) | -3.01 | 6.9 | 4.12 | 10.94 | 1.6 |
| 净利率(%) | -18.9 | 9.11 | 12.25 | 12.76 | 4.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.64 | 0.29 | 0.65 | 0.28 |
| 应收账款周转天数 | 333.11 | 195.99 | 231.93 | 176.71 | 187.54 |
| 存货周转天数 | 166.14 | 70.75 | 80.64 | 68.01 | 91.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.79 | 21.95 | 23.9 | 30.93 | 31.15 |
| 净资产(元) | 22,051,148.03 | 23,067,347.83 | 26,022,307.36 | 24,771,007.03 | 22,495,754.13 |
| 流动比率 | 2.91 | 2.55 | 10.78 | 4.55 | 4.6 |
| 速动比率 | 2.67 | 2.26 | 9.98 | 4.2 | 4.13 |
