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) | -0.02 | 0.46 | 0.07 | 0.35 | 0.02 |
| 扣非每股收益(元) | 0 | 0.44 | 0.06 | 0.35 | 0.02 |
| 稀释每股收益(元) | 0 | 0 | 0.07 | 0 | 0.02 |
| 每股净资产(元) | 1.48 | 1.74 | 1.37 | 1.6 | 1.19 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.3 | 0.56 | 0.23 | 0.46 | 0.1 |
| 每股经营现金流(元) | 0.04 | -0.02 | -0.08 | 0.08 | 0.17 |
| 每股营业收入(元) | 0.55 | 2.47 | 0.55 | 2.08 | 0.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,956,183.58 | 106,982,386.04 | 23,910,690.45 | 90,111,342.25 | 11,765,846.68 |
| 毛利率(%) | 50.99 | 37.15 | 41.9 | 32.88 | 48.35 |
| 归属净利润(元) | -680,607.4 | 19,845,104.04 | 3,068,707.64 | 15,136,739.43 | 664,449.35 |
| 扣非净利润(元) | 81,456.33 | 19,258,865.27 | 2,509,746.32 | 15,021,065.2 | 582,129.24 |
| 营业总收入同比(%) | 0.19 | 18.72 | 103.22 | 18.59 | -71.47 |
| 归属净利润同比(%) | -122.18 | 30.94 | 361.84 | 45.46 | -80.15 |
| 扣非净利润同比(%) | -96.75 | 28.92 | 331.13 | 49.42 | -78.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.97 | 24.49 | 3.53 | 24.25 | 0.64 |
| 总资产报酬率(%) | -0.26 | 18.16 | 3.31 | 17.23 | 1 |
| 净利率(%) | -2.84 | 18.59 | 12.83 | 16.69 | 5.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.83 | 0.24 | 0.87 | 0.13 |
| 应收账款周转天数 | 455.08 | 194.7 | 350.43 | 193.63 | 582.15 |
| 存货周转天数 | 257.1 | 53.67 | 67.12 | 43.96 | 221.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.62 | 46.35 | 30.32 | 40.23 | 42.48 |
| 净资产(元) | 64,488,111.54 | 76,018,077.3 | 59,588,125.41 | 69,182,695.41 | 51,970,404.59 |
| 流动比率 | 2.35 | 2.64 | 3.83 | 2.64 | 2.57 |
| 速动比率 | 2.03 | 2.31 | 3.49 | 2.56 | 2.47 |
