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) | 0.14 | 0.87 | 0.46 | -0.02 | 0 |
| 扣非每股收益(元) | 0.14 | 0.41 | -0.02 | -0.02 | 0 |
| 稀释每股收益(元) | 0.14 | 0.87 | 0.46 | -0.02 | 0 |
| 每股净资产(元) | 1.42 | 1.28 | 0.87 | 0.41 | 0.1 |
| 每股公积金(元) | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
| 每股未分配利润(元) | -0.16 | -0.3 | -0.72 | -1.17 | -1.48 |
| 每股经营现金流(元) | -0.24 | -0.12 | 0.2 | 0.4 | 0 |
| 每股营业收入(元) | 0.32 | 0.74 | 0 | 0.12 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,667,980 | 6,133,410 | - | 979,403.1 | 274,033 |
| 毛利率(%) | 58.61 | 62.2 | 0 | 48.95 | 16.68 |
| 归属净利润(元) | 1,136,534.75 | 7,258,110.53 | 3,795,205.79 | -176,171.52 | -24,354.42 |
| 扣非净利润(元) | 1,136,534.75 | 3,458,110.53 | -204,794.21 | -176,171.52 | -24,354.42 |
| 营业总收入同比(%) | 0 | 526.24 | 0 | 0 | 0 |
| 归属净利润同比(%) | -70.05 | 4,219.91 | 15,683.23 | 90.56 | 93.24 |
| 扣非净利润同比(%) | 654.96 | 2,062.92 | -740.89 | 90.57 | 93.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.11 | 49.06 | -3.85 | -5.02 | -2.75 |
| 总资产报酬率(%) | 6.7 | 75.25 | 71.01 | -8.08 | -2.69 |
| 净利率(%) | 42.6 | 118.34 | 0 | -17.99 | -8.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.65 | 0 | 0.45 | 0.3 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 124.03 | 136.97 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.52 | 31.33 | 0.01 | 0.97 | 2.29 |
| 净资产(元) | 11,814,662.98 | 10,678,128.23 | 7,215,223.49 | 3,420,017.7 | 871,834.8 |
| 流动比率 | 2.26 | 23.94 | 9,751.3 | 103.27 | 43.65 |
| 速动比率 | 1.94 | 21.34 | 8,943.51 | 103.27 | 43.65 |
