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) | -0.15 | 0.08 | 0.06 | 0.48 | 0.34 |
| 扣非每股收益(元) | -0.2 | -0.02 | 0.01 | 0.38 | 0.31 |
| 稀释每股收益(元) | -0.15 | 0.08 | 0.06 | 0.48 | 0.34 |
| 每股净资产(元) | 2.06 | 2.21 | 2.2 | 2.34 | 2.2 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 0.83 | 0.99 | 0.98 | 1.12 | 1.03 |
| 每股经营现金流(元) | -0.04 | -0.7 | -0.74 | -0.65 | -1.27 |
| 每股营业收入(元) | 0.82 | 4.9 | 2.16 | 6.02 | 4.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,342,798.61 | 50,162,184.14 | 22,072,617.44 | 61,573,572.52 | 47,512,257.68 |
| 毛利率(%) | 38.6 | 22.67 | 22.99 | 27.21 | 30.1 |
| 归属净利润(元) | -1,584,883.32 | 772,312.12 | 587,111.91 | 4,928,615.23 | 3,473,268.03 |
| 扣非净利润(元) | -2,052,541.03 | -243,570.21 | 51,312.41 | 3,919,295.86 | 3,189,061.22 |
| 营业总收入同比(%) | -62.2 | -18.53 | -53.54 | 33.74 | 391.4 |
| 归属净利润同比(%) | -369.95 | -84.33 | -83.1 | 2,105.29 | 238.88 |
| 扣非净利润同比(%) | -4,100.09 | -106.21 | -98.39 | 602.15 | 204.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.39 | -1 | 0.21 | 18.27 | 15.38 |
| 总资产报酬率(%) | -3.05 | 1.07 | 1.07 | 9.87 | 5.74 |
| 净利率(%) | -19 | 1.54 | 2.66 | 8 | 7.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 1.13 | 0.47 | 1.12 | 0.9 |
| 应收账款周转天数 | 520.13 | 127.17 | 139.8 | 79.83 | 65.58 |
| 存货周转天数 | 561.38 | 130.66 | 171.69 | 154.79 | 92.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.59 | 47.25 | 53.24 | 47.38 | 45.3 |
| 净资产(元) | 21,063,266.9 | 22,648,150.22 | 22,462,950.01 | 23,921,838.1 | 22,466,490.9 |
| 流动比率 | 1.44 | 1.87 | 1.67 | 1.89 | 2.11 |
| 速动比率 | 0.88 | 1.24 | 0.99 | 1.09 | 1.42 |
