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 | -0.03 | 0.13 | -0.03 | 0.09 |
| 扣非每股收益(元) | 0.06 | -0.03 | 0.13 | -0.03 | 0.09 |
| 稀释每股收益(元) | 0.06 | -0.03 | 0.13 | -0.03 | 0.09 |
| 每股净资产(元) | 1.21 | 1.15 | 1.31 | 1.18 | 1.3 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.17 | 0.1 | 0.26 | 0.13 | 0.25 |
| 每股经营现金流(元) | 0 | 0.01 | 0 | -0.01 | -0.01 |
| 每股营业收入(元) | 1.03 | 2.03 | 1.26 | 2.3 | 1.7 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,996,399.73 | 63,098,004.43 | 39,242,814.09 | 71,700,994.59 | 52,920,133.16 |
| 毛利率(%) | 12.35 | 3.15 | 18.27 | 9.55 | 11.05 |
| 归属净利润(元) | 1,998,368.09 | -892,979.67 | 4,105,289.86 | -945,394.15 | 2,772,104.48 |
| 扣非净利润(元) | 1,998,368.09 | -892,375.56 | 4,105,289.86 | -919,357.73 | 2,720,840.1 |
| 营业总收入同比(%) | -18.47 | -12 | -25.85 | 38.84 | 170.39 |
| 归属净利润同比(%) | -51.32 | 5.54 | 48.09 | -397.83 | 51.09 |
| 扣非净利润同比(%) | -51.32 | 2.93 | 50.88 | -1,049.06 | 48.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.43 | -2.46 | 10.6 | -2.54 | 6.97 |
| 总资产报酬率(%) | 2.14 | -0.07 | 4.55 | -0.2 | 3.29 |
| 净利率(%) | 6.25 | -1.42 | 10.46 | -1.32 | 5.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.57 | 0.36 | 0.73 | 0.51 |
| 应收账款周转天数 | 337.71 | 272.16 | 179.06 | 191.82 | 151.29 |
| 存货周转天数 | 0 | 0 | 8.14 | 114.75 | 165.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.27 | 69.95 | 63.95 | 64.3 | 64.81 |
| 净资产(元) | 37,796,307.94 | 35,797,939.85 | 40,796,209.37 | 36,690,919.52 | 40,408,418.15 |
| 流动比率 | 1.4 | 1.41 | 1.54 | 1.53 | 1.52 |
| 速动比率 | 1.4 | 1.41 | 1.53 | 1.5 | 0.89 |
