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) | 0.06 | 0.23 | 0.02 | -0.09 | 0.02 |
| 扣非每股收益(元) | 0.06 | 0.18 | 0.01 | -0.09 | 0.02 |
| 稀释每股收益(元) | 0 | 0.23 | 0 | 0 | 0.02 |
| 每股净资产(元) | 0.41 | 0.35 | 0.13 | 0.12 | -4.08 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
| 每股未分配利润(元) | -0.66 | -0.72 | -0.93 | -0.95 | -5.17 |
| 每股经营现金流(元) | 0.16 | -0.84 | -0.88 | 0.88 | -0.08 |
| 每股营业收入(元) | 1.17 | 2.77 | 1.23 | 1.96 | 2.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 64,314,338.1 | 151,797,042.11 | 67,208,921.52 | 107,266,474.38 | 27,836,041.65 |
| 毛利率(%) | 23.92 | 15.51 | 15.06 | 19.15 | 13.31 |
| 归属净利润(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 | 156,105.81 |
| 扣非净利润(元) | 3,375,615.51 | 11,686,463.87 | 367,762.4 | -919,562.18 | 151,352.92 |
| 营业总收入同比(%) | -4.31 | 41.51 | 141.45 | -22.03 | -63.22 |
| 归属净利润同比(%) | 272.1 | 1,487.18 | 481.58 | 98.27 | 104 |
| 扣非净利润同比(%) | 817.88 | 1,370.87 | 142.98 | 98.28 | 103.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 16.37 | 91.44 | 5.32 | -2.27 | -0.39 |
| 总资产报酬率(%) | 0.99 | 2.32 | 0.4 | 0.19 | 0.54 |
| 净利率(%) | 5.25 | 8.33 | 1.35 | -0.85 | 0.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.35 | 0.16 | 0.36 | 0.17 |
| 应收账款周转天数 | 462.21 | 369.53 | 359.97 | 378.36 | 441.11 |
| 存货周转天数 | 408.22 | 198.73 | 180.86 | 148.14 | 247.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 94.85 | 95.24 | 98.1 | 98.59 | 121.94 |
| 净资产(元) | 22,310,064.09 | 18,931,868.7 | 7,366,777.6 | 6,458,897.26 | -40,145,290.88 |
| 流动比率 | 1.03 | 1.02 | 1 | 1 | 0.78 |
| 速动比率 | 0.73 | 0.76 | 0.81 | 0.91 | 0.62 |
