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) | -0.08 | 0.01 | -0.07 | 0.04 | -0.07 |
| 扣非每股收益(元) | 0 | 0 | 0 | 0.01 | 0 |
| 稀释每股收益(元) | -0.08 | 0.01 | -0.07 | 0.04 | -0.07 |
| 每股净资产(元) | 1.06 | 1.18 | 1.1 | 1.17 | 1.06 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -0.07 | 0.05 | -0.03 | 0.04 | -0.07 |
| 每股经营现金流(元) | 0.06 | -0.12 | -0.16 | 0.08 | -0.14 |
| 每股营业收入(元) | 0.76 | 1.86 | 0.59 | 1.39 | 0.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,717,183.98 | 55,680,785.49 | 17,592,331.79 | 41,800,410.21 | 17,354,915.66 |
| 毛利率(%) | 18.11 | 23.2 | 18.44 | 30.06 | 15.1 |
| 归属净利润(元) | -2,406,491.76 | 185,044.08 | -2,234,942.58 | 1,112,686.87 | -2,200,586.79 |
| 扣非净利润(元) | -2,504,579.45 | -58,344.96 | -2,699,798.96 | 310,983.5 | -2,549,011.08 |
| 营业总收入同比(%) | 29.13 | 33.21 | 1.37 | -11.48 | -23.44 |
| 归属净利润同比(%) | -7.68 | -83.31 | -1.56 | -38.06 | -523.2 |
| 扣非净利润同比(%) | 7.23 | -118.99 | -5.92 | -76.85 | -235 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.34 | -0.17 | -7.93 | 0.89 | -7.63 |
| 总资产报酬率(%) | -4.97 | 0.41 | -5.07 | 2.48 | -4.87 |
| 净利率(%) | -10.59 | 0.33 | -12.7 | 2.66 | -12.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.45 | 1.11 | 0.4 | 0.89 | 0.39 |
| 应收账款周转天数 | 175.11 | 107.62 | 126.95 | 99.66 | 113.74 |
| 存货周转天数 | 40.98 | 43.59 | 47.34 | 67.21 | 53.62 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.39 | 35.04 | 20.4 | 23.15 | 23.84 |
| 净资产(元) | 31,732,627.27 | 35,339,119.03 | 32,922,803.53 | 35,157,746.11 | 31,844,472.45 |
| 流动比率 | 3.12 | 2.79 | 4.7 | 4.27 | 4.35 |
| 速动比率 | 2.9 | 2.52 | 4.41 | 3.78 | 4.02 |
