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) | -0.2 | 0.22 | 0.16 | 0.26 | 0.26 |
| 扣非每股收益(元) | -0.23 | 0.21 | 0.16 | 0.22 | 0.24 |
| 稀释每股收益(元) | -0.2 | 0.22 | 0.16 | 0.26 | 0.26 |
| 每股净资产(元) | 0.88 | 1.29 | 1.24 | 1.07 | 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) | -0.19 | 0.22 | 0.18 | 0.02 | 0.24 |
| 每股经营现金流(元) | 0.02 | -0.04 | -0.06 | 0.03 | -0.02 |
| 每股营业收入(元) | 0.3 | 1.68 | 0.88 | 1.16 | 0.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,124,281.77 | 42,356,566.46 | 22,082,312.74 | 29,067,356.38 | 16,109,783.35 |
| 毛利率(%) | 68.14 | 71.3 | 75.6 | 75.22 | 77.97 |
| 归属净利润(元) | -6,110,297.87 | 5,479,090.4 | 4,123,874.11 | 5,704,551.88 | 5,340,575.05 |
| 扣非净利润(元) | -6,860,753.73 | 5,347,469.7 | 3,990,764.69 | 4,893,553.09 | 5,021,705.99 |
| 营业总收入同比(%) | -58.68 | 45.72 | 37.07 | 32.12 | 121.06 |
| 归属净利润同比(%) | -248.17 | -5.71 | -22.78 | 392.36 | 1,771.75 |
| 扣非净利润同比(%) | -271.92 | 6.96 | -20.53 | 259.41 | 512.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -23.28 | 17.95 | 13.74 | 20.29 | 20.98 |
| 总资产报酬率(%) | -9.27 | 9.38 | 7.26 | 12.57 | 11.91 |
| 净利率(%) | -66.97 | 12.94 | 18.68 | 19.63 | 33.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.73 | 0.39 | 0.61 | 0.35 |
| 应收账款周转天数 | 772.03 | 299.1 | 275.82 | 312.17 | 274.9 |
| 存货周转天数 | 446.39 | 187.59 | 198.56 | 237.95 | 184.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.78 | 48.61 | 48.8 | 48.75 | 45.36 |
| 净资产(元) | 26,412,830.04 | 32,523,127.91 | 31,098,841.07 | 26,974,966.96 | 26,610,990.13 |
| 流动比率 | 2.11 | 2.01 | 1.95 | 1.89 | 1.54 |
| 速动比率 | 1.77 | 1.73 | 1.69 | 1.6 | 1.38 |
