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) | 0.06 | 0.22 | 0.04 | -0.13 | -0.06 |
| 扣非每股收益(元) | 0.06 | 0.22 | 0.04 | -0.14 | -0.06 |
| 稀释每股收益(元) | 0.06 | 0.22 | 0.04 | -0.13 | -0.06 |
| 每股净资产(元) | 1.17 | 1.11 | 0.93 | 0.89 | 0.96 |
| 每股公积金(元) | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| 每股未分配利润(元) | -0.31 | -0.38 | -0.55 | -0.59 | -0.52 |
| 每股经营现金流(元) | -0.01 | 0.13 | -0.11 | -0.23 | -0.34 |
| 每股营业收入(元) | 4.9 | 8.29 | 2.95 | 0.45 | 0.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 300,347,942.84 | 507,769,825.76 | 180,539,236.14 | 27,740,164.62 | 10,493,822.87 |
| 毛利率(%) | 9.01 | 7.43 | 7.66 | 6.19 | 3.95 |
| 归属净利润(元) | 3,765,296.56 | 13,441,261.29 | 2,532,349.97 | -7,850,918.39 | -3,506,156.81 |
| 扣非净利润(元) | 3,498,306.7 | 13,185,091.15 | 2,444,425.9 | -8,516,762.68 | -3,706,482.88 |
| 营业总收入同比(%) | 66.36 | 1,730.45 | 1,620.43 | 23.45 | 6.16 |
| 归属净利润同比(%) | 48.69 | 262.84 | 172.23 | -5.38 | 5.04 |
| 扣非净利润同比(%) | 43.11 | 247.81 | 165.95 | -4.53 | 4.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.03 | 21.63 | 4.37 | -14.54 | -6.1 |
| 总资产报酬率(%) | 5.63 | 11.18 | 4.15 | -12.68 | -5.61 |
| 净利率(%) | 1.25 | 2.65 | 1.4 | -28.3 | -33.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 3.27 | 6.93 | 2.94 | 0.45 | 0.17 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 21.56 | 20.28 | 32.82 | 279.24 | 304.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.91 | 23.48 | 11.41 | 6 | 2.59 |
| 净资产(元) | 71,444,263.15 | 67,678,966.59 | 57,175,451.32 | 54,643,101.35 | 58,987,862.93 |
| 流动比率 | 3.95 | 3.98 | 6.47 | 13.43 | 28.8 |
| 速动比率 | 1.62 | 1.67 | 0.69 | 4.06 | 15.6 |
