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) | 0.01 | -0.03 | 0.03 | -0.39 | 0.03 |
| 扣非每股收益(元) | 0.01 | 0.08 | 0.02 | 0.04 | 0 |
| 稀释每股收益(元) | 0.01 | -0.03 | 0.03 | -0.39 | 0.03 |
| 每股净资产(元) | 1.44 | 1.43 | 1.47 | 1.44 | 2.05 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | -0.06 | -0.07 | -0.02 | -0.05 | 0.56 |
| 每股经营现金流(元) | 0.18 | 0.17 | 0.06 | -0.13 | -0.09 |
| 每股营业收入(元) | 0.23 | 0.81 | 0.35 | 0.67 | 0.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,749,875.03 | 19,808,437.7 | 8,486,031.98 | 16,528,841.76 | 9,038,406.13 |
| 毛利率(%) | 48.15 | 46.16 | 32.86 | 31.47 | 36.03 |
| 归属净利润(元) | 335,271.29 | -654,994.74 | 629,065.3 | -9,517,817.19 | 707,232.96 |
| 扣非净利润(元) | 292,033.79 | 2,049,843.19 | 550,171.4 | 1,039,208.84 | 163,190.98 |
| 营业总收入同比(%) | -32.24 | 19.84 | -6.11 | -12.95 | -14.73 |
| 归属净利润同比(%) | -46.7 | 93.12 | -11.05 | -190.42 | -2.51 |
| 扣非净利润同比(%) | -46.92 | 97.25 | 237.13 | -48.69 | 290.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.83 | -1.86 | 1.54 | -22.41 | 0.33 |
| 总资产报酬率(%) | 1.66 | 0.19 | 1.64 | -19.38 | 1.51 |
| 净利率(%) | 5.83 | -3.31 | 7.41 | -57.58 | 7.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.4 | 0.18 | 0.29 | 0.14 |
| 应收账款周转天数 | 247.54 | 141.56 | 129.61 | 180.61 | 185 |
| 存货周转天数 | 350.7 | 174.58 | 134.29 | 146.63 | 137.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.08 | 32.22 | 23.16 | 25.8 | 21.42 |
| 净资产(元) | 35,403,458.48 | 34,989,382.06 | 36,137,467.5 | 35,438,531.15 | 50,387,701.19 |
| 流动比率 | 2.71 | 3.17 | 3.19 | 2.84 | 4.09 |
| 速动比率 | 2.33 | 2.73 | 2.85 | 2.45 | 3.75 |
