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 | -0.04 | 0.04 | -0.23 | 0.03 |
| 扣非每股收益(元) | 0.05 | -0.04 | 0.04 | -0.23 | 0.03 |
| 稀释每股收益(元) | 0.07 | -0.04 | 0.04 | -0.23 | 0.03 |
| 每股净资产(元) | 1.39 | 1.43 | 1.51 | 1.47 | 1.73 |
| 每股公积金(元) | 0.53 | 0.61 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | -0.19 | -0.24 | -0.16 | -0.2 | 0.06 |
| 每股经营现金流(元) | -0.55 | 0.51 | -0.02 | -0.22 | -0.18 |
| 每股营业收入(元) | 0.79 | 3.17 | 0.99 | 2.12 | 0.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 32,196,109.61 | 129,660,349.93 | 40,538,022.94 | 86,456,950.24 | 15,371,540.35 |
| 毛利率(%) | 27.46 | 9.99 | 13.43 | 21.57 | 18.36 |
| 归属净利润(元) | 1,899,393.62 | -1,702,613.45 | 1,540,590.75 | -9,300,200.73 | 1,203,373.19 |
| 扣非净利润(元) | 1,878,137.81 | -921,565.12 | 1,668,928.17 | -9,528,276.48 | 1,285,883.47 |
| 营业总收入同比(%) | -20.58 | 49.97 | 163.72 | 5.84 | -54.74 |
| 归属净利润同比(%) | 23.29 | 81.69 | 28.02 | -397.36 | -81.74 |
| 扣非净利润同比(%) | 12.54 | 90.33 | 29.79 | -378.46 | -80.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.17 | -2.87 | 2.53 | -14.68 | 1.71 |
| 总资产报酬率(%) | 1.65 | 1.38 | 1.18 | -3.8 | 1.27 |
| 净利率(%) | 9.51 | -1.31 | 3.8 | -10.99 | 6.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.42 | 0.14 | 0.34 | 0.07 |
| 应收账款周转天数 | 856.31 | 462.14 | 810.01 | 699.82 | 1,770.64 |
| 存货周转天数 | 283.48 | 87.73 | 144.35 | 98.05 | 331.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.8 | 82.68 | 80.07 | 78.04 | 70.59 |
| 净资产(元) | 62,096,885.53 | 58,387,874.05 | 61,631,078.25 | 60,090,487.5 | 70,594,061.42 |
| 流动比率 | 1.1 | 1.09 | 1.12 | 1.13 | 1.25 |
| 速动比率 | 0.97 | 0.96 | 0.98 | 1.02 | 1.06 |
