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) | -0.03 | 0 | 0.01 | 0.02 | 0.01 |
| 扣非每股收益(元) | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 |
| 稀释每股收益(元) | -0.03 | 0 | 0.01 | 0 | 0.01 |
| 每股净资产(元) | 1.17 | 1.2 | 1.2 | 1.19 | 1.19 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0.08 | 0.11 | 0.12 | 0.11 | 0.1 |
| 每股经营现金流(元) | -0.01 | -0.01 | 0.01 | 0.05 | 0.06 |
| 每股营业收入(元) | 0.07 | 0.11 | 0.05 | 0.11 | 0.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,524,344.45 | 5,309,319.34 | 2,443,836.07 | 5,412,013.12 | 2,286,524.36 |
| 毛利率(%) | -6.68 | 22.09 | 34.89 | 39.17 | 1.47 |
| 归属净利润(元) | -1,378,420.94 | 151,989.22 | 431,698.99 | 906,572.25 | 725,025.79 |
| 扣非净利润(元) | -1,715,087.02 | -1,538,966.13 | -260,416.32 | -451,134.5 | -597,529.3 |
| 营业总收入同比(%) | 44.21 | -1.9 | 6.88 | 0.54 | -22.97 |
| 归属净利润同比(%) | -419.3 | -83.23 | -40.46 | 146.34 | 12.19 |
| 扣非净利润同比(%) | -558.59 | -241.13 | 56.42 | 86.29 | -195.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.9 | -2.58 | -0.44 | -0.76 | -1.01 |
| 总资产报酬率(%) | -2.14 | 0.38 | 0.67 | 1.76 | 1.03 |
| 净利率(%) | -38.85 | 2.86 | 17.66 | 16.75 | 31.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.08 | 0.04 | 0.08 | 0.03 |
| 应收账款周转天数 | 13.14 | 14.21 | 22.29 | 21.55 | 57.57 |
| 存货周转天数 | 94.06 | 183.68 | 271.52 | 222.94 | 132.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 8.55 | 7.31 | 10.1 | 10.34 | 13.35 |
| 净资产(元) | 58,443,622.79 | 59,812,789.78 | 60,092,688.4 | 59,660,989.41 | 59,479,442.95 |
| 流动比率 | 2.28 | 2.57 | 1.73 | 1.52 | 1.44 |
| 速动比率 | 1.92 | 2.15 | 1.35 | 1.19 | 1.28 |
