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) | 0.04 | -0.08 | -0.03 | 0.43 | 0.03 |
| 扣非每股收益(元) | 0.04 | -0.11 | -0.03 | 0.36 | 0.02 |
| 稀释每股收益(元) | 0.04 | -0.08 | -0.04 | 0.43 | 0.03 |
| 每股净资产(元) | 0.48 | 0.43 | 0.49 | 0.51 | 0.11 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | -0.72 | -0.77 | -0.71 | -0.68 | -1.08 |
| 每股经营现金流(元) | 0.14 | 0.32 | 0.01 | -0.07 | -0.09 |
| 每股营业收入(元) | 0.93 | 1.19 | 0.61 | 2.13 | 0.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,567,175.93 | 43,097,756.66 | 22,203,495.04 | 76,869,030.44 | 26,528,945.22 |
| 毛利率(%) | 39.73 | 44.26 | 40.44 | 44.78 | 38.19 |
| 归属净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 | 1,107,033.3 |
| 扣非净利润(元) | 881,216.38 | -4,058,481.93 | -1,238,666.43 | 12,841,409.93 | 822,258.8 |
| 营业总收入同比(%) | 51.18 | -43.93 | -16.3 | 165.86 | 169.35 |
| 归属净利润同比(%) | 251.64 | -118.93 | -194.43 | 846.34 | 136.1 |
| 扣非净利润同比(%) | 171.14 | -131.6 | -250.64 | 635.03 | 116.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.37 | -23.74 | -6.87 | 119.01 | 22.73 |
| 总资产报酬率(%) | 0.21 | -3.21 | -1.46 | 20.54 | 1.8 |
| 净利率(%) | 4.72 | -6.83 | -4.71 | 20.23 | 4.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.45 | 0.27 | 0.87 | 0.28 |
| 应收账款周转天数 | 72.16 | 70.07 | 44.76 | 17.45 | 20.03 |
| 存货周转天数 | 515.31 | 793.79 | 663.46 | 447.97 | 667.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.61 | 85.73 | 78.27 | 77.86 | 95.82 |
| 净资产(元) | 17,206,838.03 | 15,621,607.39 | 17,518,975.39 | 18,564,353.06 | 4,122,530.19 |
| 流动比率 | 0.92 | 0.95 | 1.07 | 1.1 | 0.88 |
| 速动比率 | 0.37 | 0.35 | 0.25 | 0.21 | 0.1 |
