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) | 0.02 | 0.02 | 0.01 | 0.04 | -0.01 |
| 扣非每股收益(元) | 0.01 | 0 | 0.01 | 0.02 | -0.02 |
| 稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.04 | -0.01 |
| 每股净资产(元) | 0.44 | 0.42 | 0.41 | 0.4 | 0.36 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.57 | -0.59 | -0.59 | -0.61 | -0.65 |
| 每股经营现金流(元) | -0.05 | 0.08 | 0 | -0.01 | -0.04 |
| 每股营业收入(元) | 0.32 | 0.7 | 0.32 | 0.66 | 0.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,199,441.29 | 24,596,266.38 | 11,206,418.93 | 23,164,669.31 | 10,686,024.52 |
| 毛利率(%) | 60.73 | 53.85 | 53.38 | 52.38 | 46.64 |
| 归属净利润(元) | 701,282.15 | 773,486.16 | 454,683.58 | 1,358,447.46 | -238,555.56 |
| 扣非净利润(元) | 484,448.72 | 137,616.77 | 279,126.53 | 790,653.73 | -704,417.18 |
| 营业总收入同比(%) | -0.06 | 6.18 | 4.87 | -4.88 | 25.55 |
| 归属净利润同比(%) | 54.24 | -43.06 | 290.6 | 166.01 | -1.78 |
| 扣非净利润同比(%) | 73.56 | -82.59 | 139.63 | 207.33 | -10.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.19 | 0.95 | 1.96 | 6.04 | -5.61 |
| 总资产报酬率(%) | 2.75 | 4.08 | 2.23 | 6.03 | -0.09 |
| 净利率(%) | 6.26 | 3.14 | 4.06 | 5.86 | -2.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.72 | 0.35 | 0.76 | 0.38 |
| 应收账款周转天数 | 282.65 | 226.59 | 236.18 | 202.69 | 208.02 |
| 存货周转天数 | 186.88 | 142.45 | 157.2 | 176.24 | 166.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.39 | 60.18 | 55.96 | 54.26 | 52.81 |
| 净资产(元) | 15,516,414.89 | 14,815,132.74 | 14,496,330.16 | 14,041,646.58 | 12,444,643.56 |
| 流动比率 | 1.43 | 1.37 | 1.39 | 1.39 | 1.36 |
| 速动比率 | 1.2 | 1.17 | 1.15 | 1.11 | 1.04 |
