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) | -0.01 | -0.19 | -0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | -0.01 | -0.19 | -0.01 | 0.01 | 0.01 |
| 稀释每股收益(元) | -0.01 | -0.19 | -0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 1.24 | 1.25 | 1.43 | 1.44 | 1.45 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 0.06 | 0.07 | 0.25 | 0.27 | 0.27 |
| 每股经营现金流(元) | -0.03 | -0.06 | 0 | 0.03 | 0 |
| 每股营业收入(元) | 0.78 | 1.15 | 0.78 | 1.9 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,433,915.1 | 34,546,454.61 | 23,324,595.01 | 57,149,585.68 | 21,471,415.27 |
| 毛利率(%) | 1.32 | -9.33 | 1.36 | 7.52 | 6.85 |
| 归属净利润(元) | -248,435.9 | -5,780,698.29 | -416,861.58 | 229,289.22 | 356,148.42 |
| 扣非净利润(元) | -248,414.81 | -5,777,442.88 | -413,056.83 | 527,709.74 | 356,148.42 |
| 营业总收入同比(%) | 0.47 | -39.55 | 8.63 | -35.25 | -34.28 |
| 归属净利润同比(%) | 40.4 | -2,621.14 | -217.05 | -93.84 | -33.42 |
| 扣非净利润同比(%) | 39.86 | -1,194.81 | -215.98 | -85.88 | -29.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.66 | -14.3 | -0.97 | 0.53 | 0.82 |
| 总资产报酬率(%) | -1.2 | -7.34 | -0.21 | 1.24 | 0.94 |
| 净利率(%) | -4.08 | -17.91 | -1.83 | 0.49 | 1.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.41 | 0.26 | 0.7 | 0.3 |
| 应收账款周转天数 | 185.11 | 313.35 | 244.79 | 170.67 | 199.87 |
| 存货周转天数 | 53.56 | 78.73 | 64.61 | 43.4 | 26.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.25 | 50.57 | 49.58 | 51.73 | 37.05 |
| 净资产(元) | 36,843,529.26 | 37,798,554.79 | 43,559,688.28 | 43,985,461.53 | 44,113,044.7 |
| 流动比率 | 1.96 | 1.84 | 2.16 | 1.86 | 2.24 |
| 速动比率 | 1.74 | 1.64 | 1.97 | 1.64 | 2.1 |
