主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)0.04-1-0.380.080.04
扣非每股收益(元)-0.03-1.04-0.390.070.03
稀释每股收益(元)0.040-0.3900.04
每股净资产(元)1.451.392.092.442.21
每股公积金(元)0.910.890.860.80.59
每股未分配利润(元)-0.39-0.430.150.550.54
每股经营现金流(元)-0.1-0.14-0.16-0.22-0.33
每股营业收入(元)1.973.241.73.821.73
成长能力指标
营业收入(元)56,112,403.8992,315,173.0848,329,442.75103,138,007.5244,389,144.51
毛利率(%)30.3716.920.5332.5831.97
归属净利润(元)1,037,668.74-26,958,217.93-10,524,718.42,138,997.081,029,234.67
扣非净利润(元)-832,486.13-28,022,440.53-10,747,999.371,657,356.2783,077.44
营业总收入同比(%)16.1-10.498.8811.730.89
归属净利润同比(%)109.86-1,359.02-1,122.58-29-64.9
扣非净利润同比(%)92.25-1,788.54-1,472.5377.69-65.05
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)-2.06-52.97-17.343.041.49
总资产报酬率(%)2.46-9.68-3.753.722.12
净利率(%)1.85-29.2-21.782.072.32
运营能力指标
总资产周转率(次)0.260.490.260.630.29
应收账款周转天数146.46193.15208.76176.06177.43
存货周转天数268.68251.61230.83249.38277.67
财务风险指标
资产负债率(%)81.0180.7770.6461.9661.67
净资产(元)41,263,869.9539,688,901.2159,599,845.9465,826,164.3456,716,391.93
流动比率0.991.031.21.321.31
速动比率0.50.520.690.760.7