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) | 0.48 | -0.13 | -0.14 | 0 | 0.01 |
| 扣非每股收益(元) | 0.58 | -0.14 | -0.14 | -0.01 | 0 |
| 稀释每股收益(元) | 0.48 | -0.13 | -0.14 | 0 | 0 |
| 每股净资产(元) | 0.57 | 0.09 | 0.08 | 0.21 | 0.22 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.56 | -1.04 | -1.05 | -0.91 | -0.91 |
| 每股经营现金流(元) | -0.01 | -0.34 | -0.38 | 0.06 | -0.26 |
| 每股营业收入(元) | 1.27 | 1.37 | 0.47 | 1.7 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,679,116.08 | 13,698,537.54 | 4,686,893.61 | 16,988,210.77 | 7,187,912.02 |
| 毛利率(%) | 30.77 | 39.2 | 48.33 | 47.53 | 41.78 |
| 归属净利润(元) | 4,818,510.44 | -1,265,166.82 | -1,372,325.33 | 42,328.33 | 84,086.38 |
| 扣非净利润(元) | 5,814,833.14 | -1,372,142.2 | -1,410,789.9 | -102,631.96 | -3,939.32 |
| 营业总收入同比(%) | 170.52 | -19.36 | -34.79 | -50.11 | -63.52 |
| 归属净利润同比(%) | 451.12 | -3,258.09 | -1,732.04 | -99.23 | -97.42 |
| 扣非净利润同比(%) | 512.17 | -1,208.06 | -35,713.03 | -101.92 | -100.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 147.24 | -91.73 | -97.9 | -4.87 | -0.19 |
| 总资产报酬率(%) | 32.47 | -4.57 | -4.93 | 2.16 | 1.3 |
| 净利率(%) | 38 | -9.24 | -29.28 | 0.25 | 1.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.83 | 0.74 | 0.21 | 0.68 | 0.3 |
| 应收账款周转天数 | 49.07 | 107.68 | 154.77 | 154.92 | 153.5 |
| 存货周转天数 | 170.01 | 309.46 | 543.67 | 270.69 | 323.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.39 | 93.13 | 96.18 | 91.25 | 90.19 |
| 净资产(元) | 5,681,752.26 | 863,055.55 | 754,790.74 | 2,127,183.35 | 2,168,956.49 |
| 流动比率 | 2.2 | 1.59 | 1.01 | 1.08 | 1.39 |
| 速动比率 | 1.08 | 0.6 | 0.6 | 0.78 | 0.85 |
