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) | 0.04 | -0.02 | -0.02 | -0.08 | -0.04 |
| 扣非每股收益(元) | 0.04 | -0.02 | -0.02 | -0.08 | -0.05 |
| 稀释每股收益(元) | 0.04 | -0.02 | -0.02 | -0.08 | -0.04 |
| 每股净资产(元) | 0.53 | 0.49 | 0.49 | 0.51 | 0.55 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.5 | -0.54 | -0.54 | -0.52 | -0.49 |
| 每股经营现金流(元) | -0.21 | 0.3 | 0.25 | -0.01 | 0.02 |
| 每股营业收入(元) | 0.94 | 1.5 | 0.59 | 0.99 | 0.52 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 27,340,502.78 | 43,575,545.23 | 17,133,931.95 | 28,666,144.87 | 15,216,882.82 |
| 毛利率(%) | 19.6 | 19.07 | 22.3 | 18.84 | 14.57 |
| 归属净利润(元) | 1,205,668.37 | -511,015.98 | -553,402.95 | -2,226,688.33 | -1,294,844.65 |
| 扣非净利润(元) | 1,159,529.38 | -549,723.87 | -558,950.99 | -2,276,776.82 | -1,316,170.66 |
| 营业总收入同比(%) | 59.57 | 52.01 | 12.6 | 82.34 | 255.97 |
| 归属净利润同比(%) | 317.86 | 77.04 | 57.26 | 66.47 | 45.14 |
| 扣非净利润同比(%) | 307.45 | 75.85 | 57.53 | 65.72 | 46.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.81 | -3.79 | -3.86 | -14.33 | -8.05 |
| 总资产报酬率(%) | 2.64 | -0.79 | -1.61 | -9.45 | -4.34 |
| 净利率(%) | 4.41 | -1.19 | -3.25 | -7.81 | -8.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 1.09 | 0.55 | 1.05 | 0.52 |
| 应收账款周转天数 | 119.41 | 88.05 | 66.27 | 60.22 | 93.8 |
| 存货周转天数 | 41.73 | 65.65 | 93.33 | 125.03 | 113.66 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.15 | 74.52 | 62.55 | 38.47 | 43.05 |
| 净资产(元) | 15,466,276.61 | 14,261,883.71 | 14,221,888.73 | 14,778,239.15 | 15,842,351.13 |
| 流动比率 | 1.44 | 1.27 | 1.49 | 2.34 | 2.24 |
| 速动比率 | 1.33 | 1.11 | 1.16 | 1.67 | 1.68 |
