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 | -0.02 | -0.02 | -0.03 | -0.01 |
| 扣非每股收益(元) | 0.01 | -0.02 | -0.02 | -0.04 | -0.01 |
| 稀释每股收益(元) | 0 | -0.02 | -0.02 | -0.03 | -0.01 |
| 每股净资产(元) | 1.17 | 1.17 | 1.18 | 1.19 | 1.22 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.1 | 0.1 | 0.11 | 0.13 | 0.15 |
| 每股经营现金流(元) | -0.04 | 0.06 | 0.01 | 0 | 0.02 |
| 每股营业收入(元) | 0.98 | 1.68 | 0.82 | 1.61 | 0.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,225,810.54 | 58,788,010.9 | 28,734,060.1 | 56,430,299.77 | 28,338,391.34 |
| 毛利率(%) | 14.98 | 13.72 | 12.99 | 14.36 | 14.99 |
| 归属净利润(元) | 60,549.89 | -828,035.1 | -534,568.54 | -1,210,807.36 | -314,996.3 |
| 扣非净利润(元) | 389,161.74 | -770,889.34 | -622,019.44 | -1,316,428.61 | -370,159.54 |
| 营业总收入同比(%) | 19.11 | 4.18 | 1.4 | -29.09 | -35.12 |
| 归属净利润同比(%) | 111.33 | 31.61 | -69.71 | -124.98 | -108.44 |
| 扣非净利润同比(%) | 162.56 | 41.44 | -68.04 | -128.42 | -110.48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.15 | -2 | -1.5 | -3.02 | -0.82 |
| 总资产报酬率(%) | -0.16 | -2.95 | -1.61 | -3.59 | -0.47 |
| 净利率(%) | 0.18 | -1.41 | -1.86 | -2.15 | -1.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.63 | 1.07 | 0.52 | 1 | 0.51 |
| 应收账款周转天数 | 87.15 | 88.94 | 103.5 | 104.92 | 106.94 |
| 存货周转天数 | 105.52 | 126.92 | 134.83 | 181.61 | 204.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.16 | 24.82 | 25.98 | 24.55 | 19.23 |
| 净资产(元) | 40,998,240.26 | 40,937,690.37 | 41,231,156.93 | 41,765,725.47 | 42,661,536.53 |
| 流动比率 | 4.26 | 4.07 | 3.9 | 4.3 | 5.97 |
| 速动比率 | 2.71 | 2.76 | 2.55 | 2.65 | 2.85 |
