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 | 0.01 | 0 | -0.01 | -0.1 |
| 扣非每股收益(元) | -0.07 | 0 | 0 | -0.03 | 0 |
| 稀释每股收益(元) | 0.04 | 0.01 | 0 | -0.01 | 0 |
| 每股净资产(元) | 1.23 | 1.19 | 1.19 | 1.18 | 1.1 |
| 每股公积金(元) | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| 每股未分配利润(元) | -0.99 | -1.03 | -1.03 | -1.04 | -1.1 |
| 每股经营现金流(元) | -0.14 | 0.16 | 0 | -0.02 | -0.04 |
| 每股营业收入(元) | 0.33 | 0.78 | 0.31 | 0.81 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,268,486.47 | 21,891,638.68 | 8,655,381.96 | 22,800,266.06 | 6,188,615.67 |
| 毛利率(%) | 24.8 | 35.5 | 35.29 | 30.69 | 7.69 |
| 归属净利润(元) | 1,167,199.44 | 230,785.68 | 117,919.12 | -353,600.79 | -2,670,718.2 |
| 扣非净利润(元) | -1,883,849.92 | -37,545.85 | 36,976.93 | -901,715.98 | 0 |
| 营业总收入同比(%) | 7.08 | -3.99 | 39.86 | -8.87 | -25.66 |
| 归属净利润同比(%) | 889.83 | 165.27 | 104.42 | 96.51 | -35.34 |
| 扣非净利润同比(%) | -5,194.66 | 95.84 | 101.26 | 91.51 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.55 | -0.11 | 0.11 | -2.71 | 0 |
| 总资产报酬率(%) | 1.79 | 1.34 | 0.59 | 0.55 | -2.44 |
| 净利率(%) | 12.59 | 1.05 | 1.36 | -1.55 | -43.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.23 | 0.09 | 0.25 | 0.07 |
| 应收账款周转天数 | 267.49 | 287.01 | 407.84 | 384.42 | 675.18 |
| 存货周转天数 | 506.56 | 593.99 | 867.01 | 651.18 | 947.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.07 | 64.63 | 64.82 | 64.83 | 65.96 |
| 净资产(元) | 34,504,305.33 | 33,337,105.89 | 33,224,239.33 | 33,106,320.21 | 30,789,202.8 |
| 流动比率 | 1.21 | 1.29 | 1.33 | 1.29 | 1.37 |
| 速动比率 | 0.9 | 0.96 | 0.87 | 0.84 | 0.82 |
