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) | -0.07 | 0.23 | 0.22 | 0.39 | 0.13 |
| 扣非每股收益(元) | -0.1 | 0.22 | 0.22 | 0.39 | 0.13 |
| 稀释每股收益(元) | -0.07 | 0 | 0.22 | 0.39 | 0.13 |
| 每股净资产(元) | 1.27 | 1.35 | 1.96 | 1.74 | 1.47 |
| 每股公积金(元) | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 0.15 | 0.22 | 0.8 | 0.58 | 0.35 |
| 每股经营现金流(元) | -0.12 | -0.01 | -0.12 | 0.12 | -0.09 |
| 每股营业收入(元) | 0.24 | 1.02 | 0.64 | 1.24 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,800,831.35 | 51,030,373.52 | 21,184,867.34 | 41,291,615.29 | 17,905,917.08 |
| 毛利率(%) | 26.08 | 59.55 | 82.78 | 77.29 | 79.09 |
| 归属净利润(元) | -3,627,553.09 | 11,307,458.82 | 7,463,322.05 | 13,125,141.72 | 4,355,725.65 |
| 扣非净利润(元) | -4,871,675.75 | 10,810,065.41 | 7,232,519.1 | 12,909,825.49 | 4,334,266.32 |
| 营业总收入同比(%) | -44.3 | 23.59 | 18.31 | -23 | -1.03 |
| 归属净利润同比(%) | -148.61 | -13.85 | 71.35 | -25.78 | 133.7 |
| 扣非净利润同比(%) | -167.36 | -16.26 | 66.87 | -21.65 | 172.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.44 | 17.02 | 11.74 | 25.16 | 9.29 |
| 总资产报酬率(%) | -4.9 | 15.96 | 12.34 | 23.49 | 9.1 |
| 净利率(%) | -32.83 | 22.49 | 36.03 | 32.39 | 24.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.69 | 0.31 | 0.67 | 0.3 |
| 应收账款周转天数 | 753.43 | 329.97 | 382.44 | 343.88 | 398.38 |
| 存货周转天数 | 46.4 | 15.44 | 77.23 | 43.05 | 51.97 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.79 | 16.28 | 7.45 | 10.25 | 17.83 |
| 净资产(元) | 64,413,786.16 | 68,288,070.51 | 66,750,333.31 | 59,118,188.66 | 50,156,057.55 |
| 流动比率 | 7.87 | 6.74 | 12.73 | 9.42 | 5.41 |
| 速动比率 | 7.52 | 6.62 | 12.22 | 9.36 | 5.38 |
