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) | 0.11 | 0.91 | 0.02 | 1.52 | -0.11 |
| 扣非每股收益(元) | 0 | 0.61 | 0 | 0.89 | -0.26 |
| 稀释每股收益(元) | 0 | 0.91 | 0 | 1.52 | 0 |
| 每股净资产(元) | 1.33 | 2.14 | 1.25 | 3.07 | 2.68 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.21 | 0.94 | 0.14 | 1.78 | 1.46 |
| 每股经营现金流(元) | 0.01 | 0.28 | -0.19 | 0.62 | -0.06 |
| 每股营业收入(元) | 0.63 | 4.39 | 0.54 | 7 | 1.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 32,329,648.33 | 131,579,612.16 | 16,104,762.89 | 84,224,388.18 | 9,289,994.22 |
| 毛利率(%) | 25.49 | 42.99 | 45.83 | 46.73 | 32.28 |
| 归属净利润(元) | 5,585,811.07 | 27,231,457.7 | 665,466.36 | 18,237,899.02 | -761,906.91 |
| 扣非净利润(元) | 4,002,694.7 | 18,219,298.46 | -1,065,232.5 | 10,683,551.57 | -1,742,768.35 |
| 营业总收入同比(%) | 100.75 | 56.23 | 73.36 | 87.26 | -30.73 |
| 归属净利润同比(%) | 739.38 | 49.31 | 187.34 | 164.88 | -158.84 |
| 扣非净利润同比(%) | 475.76 | 70.54 | 38.88 | 16,080.83 | -1,514.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.01 | 36.09 | -2.86 | 38.49 | -9.55 |
| 总资产报酬率(%) | 3.04 | 18.76 | 1.22 | 17.94 | -0.54 |
| 净利率(%) | 17.28 | 20.7 | 4.13 | 21.65 | -8.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.83 | 0.14 | 0.74 | 0.09 |
| 应收账款周转天数 | 638 | 280.78 | 704.79 | 248.73 | 701.5 |
| 存货周转天数 | 14.62 | 11.14 | 48.17 | 169.13 | 1,118.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.74 | 67.41 | 65.37 | 68.89 | 81.48 |
| 净资产(元) | 67,590,963.13 | 64,105,152.06 | 37,539,160.72 | 36,873,694.36 | 17,868,446.53 |
| 流动比率 | 0.95 | 1.17 | 1.17 | 1.11 | 0.99 |
| 速动比率 | 0.93 | 1.16 | 1.14 | 1.08 | 0.48 |
