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) | 0.03 | -0.14 | -0.1 | -0.01 | -0.05 |
| 扣非每股收益(元) | 0.03 | -0.15 | -0.09 | -0.02 | -0.04 |
| 稀释每股收益(元) | 0.03 | -0.14 | -0.1 | -0.01 | -0.05 |
| 每股净资产(元) | 1.37 | 1.4 | 1.44 | 1.54 | 1.45 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.11 |
| 每股未分配利润(元) | 0.06 | 0.09 | 0.13 | 0.23 | 0.2 |
| 每股经营现金流(元) | -0.05 | 0.22 | -0.02 | -0.02 | 0 |
| 每股营业收入(元) | 1.19 | 1.59 | 0.78 | 2.35 | 1.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,736,962.27 | 47,821,247.26 | 23,307,533.39 | 70,477,849.13 | 32,942,202.39 |
| 毛利率(%) | 23.87 | 29.22 | 32.9 | 20.81 | 19.87 |
| 归属净利润(元) | 944,195.87 | -4,148,819.12 | -3,051,370.78 | -183,946.41 | -1,532,898.61 |
| 扣非净利润(元) | 796,334.25 | -4,386,958 | -2,795,768.05 | -508,193.07 | -1,336,174.51 |
| 营业总收入同比(%) | 53.33 | -32.15 | -29.25 | -44.49 | -43.13 |
| 归属净利润同比(%) | 130.94 | -2,155.45 | -99.06 | -101.91 | -154.89 |
| 扣非净利润同比(%) | 128.48 | -763.25 | -109.24 | -105.2 | -153.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.89 | -9.94 | -6.83 | -1 | -3.01 |
| 总资产报酬率(%) | 0.86 | -3.49 | -3.56 | -0.41 | -1.53 |
| 净利率(%) | 2.65 | -8.65 | -13.07 | -1.35 | -7.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.4 | 0.21 | 0.53 | 0.24 |
| 应收账款周转天数 | 60.73 | 59.09 | 46.17 | 20.79 | 21.36 |
| 存货周转天数 | 166.52 | 229.76 | 222 | 149.3 | 163.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.7 | 66.09 | 61.28 | 59.26 | 64.06 |
| 净资产(元) | 41,415,687.02 | 42,490,301.79 | 43,581,658.57 | 46,683,168.2 | 43,880,279.21 |
| 流动比率 | 0.81 | 0.8 | 0.75 | 0.8 | 0.78 |
| 速动比率 | 0.46 | 0.52 | 0.48 | 0.5 | 0.5 |
