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) | 0.03 | -0.35 | -0.13 | -0.48 | -0.36 |
| 扣非每股收益(元) | 0.03 | -0.35 | -0.13 | -0.48 | -0.36 |
| 稀释每股收益(元) | 0.03 | -0.35 | -0.13 | -0.48 | -0.36 |
| 每股净资产(元) | 0.68 | 0.65 | 0.87 | 1 | 1.12 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | -0.52 | -0.55 | -0.33 | -0.2 | -0.08 |
| 每股经营现金流(元) | -0.2 | 0.18 | -0.1 | 0.05 | 0.06 |
| 每股营业收入(元) | 1.14 | 1.25 | 0.83 | 0.85 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,432,710.83 | 12,462,804.69 | 8,317,019.66 | 8,484,551.37 | 1,305,132.76 |
| 毛利率(%) | 57.87 | 45.94 | 48.08 | 45.06 | 50.83 |
| 归属净利润(元) | 251,464.57 | -3,473,409.18 | -1,270,612.96 | -4,797,580.34 | -3,564,120.32 |
| 扣非净利润(元) | 251,464.57 | -3,473,409.18 | -1,270,612.96 | -4,797,580.34 | -3,584,338.87 |
| 营业总收入同比(%) | 37.46 | 46.89 | 537.25 | -38.66 | -77.67 |
| 归属净利润同比(%) | 119.79 | 27.6 | 64.35 | -3,727.18 | -1,007.75 |
| 扣非净利润同比(%) | 119.79 | 27.6 | 64.55 | -2,600.75 | -1,183.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.78 | -42.07 | -13.58 | -38.72 | -27.55 |
| 总资产报酬率(%) | 4.76 | -21.14 | -7.64 | -21.78 | -19.27 |
| 净利率(%) | 5.91 | -28.64 | -15.28 | -56.54 | -273.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.61 | 0.75 | 0.48 | 0.45 | 0.06 |
| 应收账款周转天数 | 170.04 | 270.59 | 247.12 | 513.34 | 1,581.41 |
| 存货周转天数 | 77.27 | 118.5 | 103.6 | 178.23 | 681.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.54 | 62.24 | 53.29 | 38.33 | 39.97 |
| 净资产(元) | 7,144,828.27 | 6,438,909.28 | 8,721,834.98 | 9,992,447.94 | 11,225,907.96 |
| 流动比率 | 2.64 | 1.56 | 1.83 | 2.52 | 2.36 |
| 速动比率 | 2.38 | 1.35 | 1.57 | 2.14 | 2 |
