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) | 0.01 | 0.12 | 0.08 | 0.12 | -0.01 |
| 扣非每股收益(元) | 0.01 | 0.12 | 0.08 | 0.11 | -0.01 |
| 稀释每股收益(元) | 0 | 0.12 | 0 | 0.12 | 0 |
| 每股净资产(元) | 1.54 | 1.53 | 1.49 | 1.48 | 1.35 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.45 | 0.43 | 0.41 | 0.39 | 0.28 |
| 每股经营现金流(元) | -0.06 | -0.2 | -0.22 | 0.19 | -0.13 |
| 每股营业收入(元) | 0.73 | 1.78 | 0.89 | 1.38 | 0.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,889,384.96 | 53,306,138.85 | 26,780,593.93 | 41,384,924.93 | 16,672,825.17 |
| 毛利率(%) | 21.63 | 24.42 | 27.98 | 30.74 | 25.12 |
| 归属净利润(元) | 440,535.46 | 3,698,507.35 | 2,539,631.46 | 3,595,486.96 | -256,341.16 |
| 扣非净利润(元) | 328,018.34 | 3,609,933.31 | 2,476,153.09 | 3,230,869.54 | -329,766.89 |
| 营业总收入同比(%) | -18.26 | 28.81 | 60.62 | 9.81 | 52.54 |
| 归属净利润同比(%) | -82.65 | 2.87 | 1,090.72 | 799.85 | 86.17 |
| 扣非净利润同比(%) | -86.75 | 11.73 | 850.88 | 755.47 | 82.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.7 | 7.82 | 5.56 | 7.6 | -0.84 |
| 总资产报酬率(%) | 1 | 6.3 | 5.15 | 7.42 | 0.06 |
| 净利率(%) | 2.01 | 6.94 | 9.48 | 8.69 | -1.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.75 | 0.44 | 0.7 | 0.3 |
| 应收账款周转天数 | 168.5 | 111.37 | 126.13 | 156.74 | 213.39 |
| 存货周转天数 | 368.25 | 226.55 | 210.3 | 264.57 | 308.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.27 | 41.62 | 23.7 | 29.41 | 28.44 |
| 净资产(元) | 46,343,942.13 | 45,903,406.67 | 44,744,530.78 | 44,304,899.32 | 40,453,071.2 |
| 流动比率 | 2.76 | 2.42 | 5.3 | 3.8 | 2.77 |
| 速动比率 | 1.07 | 1.44 | 2.88 | 2.05 | 1.26 |
