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) | -0.15 | 0.35 | 0.07 | 0.36 | -0.01 |
| 扣非每股收益(元) | -0.15 | 0.36 | 0.06 | 0.21 | -0.01 |
| 稀释每股收益(元) | -0.15 | 0.35 | 0.06 | 0.36 | 0 |
| 每股净资产(元) | 2.2 | 2.36 | 2 | 2 | 1.64 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.08 |
| 每股未分配利润(元) | 0.92 | 1.07 | 0.8 | 0.76 | 0.47 |
| 每股经营现金流(元) | -0.19 | -0.33 | -0.19 | 0.44 | 0.07 |
| 每股营业收入(元) | 0.41 | 1.58 | 0.58 | 1.19 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,242,330.66 | 47,328,133.49 | 17,507,267.48 | 35,625,774.18 | 10,712,359.41 |
| 毛利率(%) | 64.54 | 67.65 | 54.8 | 58.48 | 61.39 |
| 归属净利润(元) | -4,592,116.57 | 10,609,057.26 | 2,044,937.02 | 10,729,055.93 | -391,824.23 |
| 扣非净利润(元) | -4,621,606.92 | 10,715,845.65 | 1,873,296.03 | 6,326,803.99 | -153,630.83 |
| 营业总收入同比(%) | -30.07 | 32.85 | 63.43 | 33.08 | 21.08 |
| 归属净利润同比(%) | -324.56 | -1.37 | 621.9 | 1,119.78 | -6,883.99 |
| 扣非净利润同比(%) | -346.71 | 69.37 | 1,319.35 | 471.55 | 5.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.76 | 16.23 | 3.09 | 11.57 | -0.73 |
| 总资产报酬率(%) | -6.29 | 17.19 | 2.96 | 16.65 | -0.45 |
| 净利率(%) | -37.93 | 22.33 | 11.33 | 30.74 | -3.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.61 | 0.24 | 0.53 | 0.18 |
| 应收账款周转天数 | 176.94 | 72.12 | 65.34 | 58.35 | 69.03 |
| 存货周转天数 | 1,421.88 | 644.51 | 547.81 | 592.98 | 1,096.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.37 | 11.38 | 14.85 | 21.51 | 18.15 |
| 净资产(元) | 65,180,518.24 | 69,824,576.14 | 60,406,504.51 | 59,233,381.53 | 48,902,866.17 |
| 流动比率 | 7.53 | 10.22 | 7.86 | 4.72 | 6.83 |
| 速动比率 | 3.57 | 5.95 | 4.97 | 3.15 | 3.67 |
