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 | -0.03 | -0.17 | -0.02 |
| 扣非每股收益(元) | 0.01 | -0.03 | -0.03 | -0.18 | -0.02 |
| 稀释每股收益(元) | 0 | 0 | 0 | -0.17 | 0 |
| 每股净资产(元) | 0.92 | 0.87 | 0.85 | 0.87 | 1.02 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.16 | -0.2 | -0.22 | -0.2 | -0.05 |
| 每股经营现金流(元) | -0.06 | 0.05 | 0.01 | 0.22 | 0.11 |
| 每股营业收入(元) | 0.11 | 0.58 | 0.28 | 0.59 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,512,893.72 | 35,837,496.88 | 17,368,588.34 | 36,538,401.02 | 7,968,628.9 |
| 毛利率(%) | 19.87 | 21.75 | 23.09 | 27.11 | 18.62 |
| 归属净利润(元) | 2,900,891.86 | -105,660.51 | -1,560,716.32 | -10,706,682.67 | -1,505,130 |
| 扣非净利润(元) | 516,151.8 | -1,675,500.25 | -1,696,251.74 | -11,365,343.57 | -1,597,480.18 |
| 营业总收入同比(%) | -62.5 | -1.92 | 117.96 | -19.3 | -69.54 |
| 归属净利润同比(%) | 285.87 | 99.01 | -3.69 | -3,879.11 | -373.54 |
| 扣非净利润同比(%) | 130.43 | 85.25 | -6.18 | -639.52 | -160.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.94 | -3.12 | -3.2 | -19.24 | -2.51 |
| 总资产报酬率(%) | 6.95 | -2.27 | -1.99 | -15.67 | -0.76 |
| 净利率(%) | 44.54 | -0.29 | -8.99 | -29.3 | -18.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.48 | 0.23 | 0.46 | 0.1 |
| 应收账款周转天数 | 392.62 | 159.61 | 178.12 | 250.78 | 695.36 |
| 存货周转天数 | 598.16 | 217.43 | 239.74 | 260.37 | 558 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.59 | 26.25 | 28.31 | 30.93 | 24.27 |
| 净资产(元) | 56,526,677.67 | 53,625,785.81 | 52,153,818.71 | 53,714,535.03 | 62,916,087.7 |
| 流动比率 | 4.01 | 2.9 | 2.75 | 2.55 | 3.43 |
| 速动比率 | 2.62 | 2.08 | 1.92 | 1.79 | 2.43 |
