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 | -0.02 | -0.08 | -0.05 |
| 扣非每股收益(元) | -0.01 | 0 | -0.03 | -0.09 | -0.05 |
| 稀释每股收益(元) | -0.01 | 0 | -0.02 | -0.08 | -0.05 |
| 每股净资产(元) | 1.6 | 1.61 | 1.58 | 1.6 | 1.64 |
| 每股公积金(元) | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 |
| 每股未分配利润(元) | 0.07 | 0.07 | 0.05 | 0.07 | 0.1 |
| 每股经营现金流(元) | 0.1 | -0.36 | -0.15 | 0.02 | 0.23 |
| 每股营业收入(元) | 0.81 | 1.35 | 0.7 | 1.24 | 0.69 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,142,763.72 | 41,770,925.78 | 21,481,992.49 | 38,315,068.89 | 21,417,640.15 |
| 毛利率(%) | 14.73 | 17.44 | 13.19 | 12.69 | 15.38 |
| 归属净利润(元) | -189,382.66 | 70,025.91 | -640,136.19 | -2,494,081.05 | -1,517,536.87 |
| 扣非净利润(元) | -265,670.16 | -10,285.95 | -774,707.81 | -2,789,288.82 | -1,627,232.12 |
| 营业总收入同比(%) | 17.04 | 9.02 | 0.3 | -26.06 | -2.91 |
| 归属净利润同比(%) | 70.42 | 102.81 | 57.82 | -194.28 | -323.06 |
| 扣非净利润同比(%) | 65.71 | 99.63 | 52.39 | -248.64 | -371.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.54 | -0.02 | -1.57 | -5.49 | -3.21 |
| 总资产报酬率(%) | -0.08 | 0.07 | -0.99 | -5.18 | -2.1 |
| 净利率(%) | -0.75 | 0.17 | -2.98 | -6.51 | -7.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.63 | 0.32 | 0.6 | 0.32 |
| 应收账款周转天数 | 73.86 | 79.13 | 61.95 | 64.71 | 63.56 |
| 存货周转天数 | 155.62 | 180.28 | 164.87 | 154.46 | 156.83 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.91 | 23.64 | 27.86 | 27.33 | 32.09 |
| 净资产(元) | 49,447,047.9 | 49,636,430.56 | 48,914,006.75 | 49,554,142.94 | 50,530,687.12 |
| 流动比率 | 3.24 | 3.43 | 3.16 | 3.22 | 2.93 |
| 速动比率 | 1.99 | 2.09 | 2.08 | 2.23 | 2.04 |
