主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.01 | 0.02 | 0.16 | 0.01 | 0.11 |
| 扣非每股收益(元) | -0.01 | 0.01 | 0.13 | -0.04 | 0.15 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.16 | 0 | 0.11 |
| 每股净资产(元) | 1.71 | 1.72 | 1.7 | 1.54 | 1.54 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 0.51 | 0.53 | 0.51 | 0.37 | 0.36 |
| 每股经营现金流(元) | -0.06 | -0.07 | 0.1 | 0 | -0.01 |
| 每股营业收入(元) | 1.78 | 0.57 | 1.7 | 0.53 | 2.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,969,766.63 | 10,224,417.19 | 30,638,314.36 | 9,547,019.71 | 45,939,044.85 |
| 毛利率(%) | 38.76 | 42.96 | 42.75 | 43.78 | 37.34 |
| 归属净利润(元) | 101,235.8 | 368,714.38 | 2,932,637.5 | 89,160.04 | 2,024,225.59 |
| 扣非净利润(元) | -194,811.16 | 243,992.73 | 2,287,953.17 | -692,617 | 2,717,619.58 |
| 营业总收入同比(%) | 4.35 | 7.1 | -33.31 | -27.8 | 15.75 |
| 归属净利润同比(%) | -96.55 | 313.54 | 44.88 | -75.93 | -55.03 |
| 扣非净利润同比(%) | -108.51 | 135.23 | 33.81 | -1,335.94 | -39.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.64 | 0.79 | 7.85 | -2.5 | 6.5 |
| 总资产报酬率(%) | 0.69 | 0.93 | 6.17 | 0.27 | 4.56 |
| 净利率(%) | 0.32 | 3.61 | 9.57 | 0.93 | 4.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.66 | 0.21 | 0.63 | 0.2 | 0.94 |
| 应收账款周转天数 | 305.99 | 519.93 | 355.97 | 593.1 | 208.56 |
| 存货周转天数 | 91.37 | 151.57 | 95.07 | 133.86 | 65.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.77 | 36.23 | 37.85 | 40.92 | 42.93 |
| 净资产(元) | 30,700,068.99 | 30,967,547.57 | 30,598,833.19 | 27,755,355.73 | 27,666,195.69 |
| 流动比率 | 2.7 | 2.62 | 2.52 | 2.33 | 2.23 |
| 速动比率 | 2.4 | 2.35 | 2.25 | 2.14 | 2.02 |
