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) | 0.05 | -0.02 | 0.01 | 0.06 | 0.09 |
| 扣非每股收益(元) | 0.05 | 0.02 | 0.03 | 0.07 | 0.1 |
| 稀释每股收益(元) | 0.05 | -0.02 | 0.01 | 0.06 | 0.09 |
| 每股净资产(元) | 1.24 | 1.19 | 1.29 | 1.38 | 1.4 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0.02 | -0.03 | 0.07 | 0.16 | 0.19 |
| 每股经营现金流(元) | 0 | 0.23 | 0.09 | -0.38 | -0.47 |
| 每股营业收入(元) | 0.21 | 1.31 | 0.98 | 2.94 | 1.52 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,968,519.65 | 18,277,334.71 | 13,754,099.45 | 41,119,872.01 | 21,235,250.03 |
| 毛利率(%) | 55.24 | 14.67 | 10.77 | 13.76 | 13.84 |
| 归属净利润(元) | 663,612.83 | -319,611.6 | 82,850.66 | 887,365.57 | 1,194,889.64 |
| 扣非净利润(元) | 777,637.6 | 552,613.16 | 112,417.74 | 1,010,158.36 | 1,335,268.96 |
| 营业总收入同比(%) | -78.42 | -55.55 | -35.23 | 15.25 | 26.1 |
| 归属净利润同比(%) | 700.97 | -136.02 | -93.07 | -75.84 | -13.96 |
| 扣非净利润同比(%) | 591.74 | -45.29 | -91.58 | -72.96 | -4.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.89 | -1.58 | 0.43 | 4.27 | 5.05 |
| 总资产报酬率(%) | 4.42 | -0.59 | 1.8 | 3.68 | 4.95 |
| 净利率(%) | 22.36 | -1.75 | 0.6 | 2.16 | 5.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.82 | 0.59 | 1.45 | 0.76 |
| 应收账款周转天数 | 45.9 | 82.27 | 60.5 | 60.05 | 62.1 |
| 存货周转天数 | 1.28 | 13.17 | 8.32 | 14.3 | 13.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.14 | 6.36 | 8.74 | 27.51 | 24.5 |
| 净资产(元) | 17,378,475.68 | 16,714,862.85 | 18,051,125.11 | 19,312,274.45 | 19,619,798.52 |
| 流动比率 | 23.63 | 15.15 | 10.9 | 3.46 | 3.87 |
| 速动比率 | 23.63 | 15.14 | 10.89 | 3.3 | 3.7 |
