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) | 0.14 | -0.02 | -0.1 | 0.02 | -0.14 |
| 扣非每股收益(元) | 0.14 | -0.02 | -0.1 | 0.02 | -0.15 |
| 稀释每股收益(元) | 0.14 | -0.02 | -0.1 | 0.02 | -0.14 |
| 每股净资产(元) | 0.1 | -0.07 | -0.05 | 0.08 | 0.04 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | -0.91 | -1.08 | -1.05 | -0.94 | -0.96 |
| 每股经营现金流(元) | 0.07 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.09 | 0.09 | 0.19 | 0.04 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,834,089.13 | 2,662,442.22 | 5,815,991.73 | 1,082,875.16 | 2,928,427.67 |
| 毛利率(%) | 5.31 | 3.57 | 4.23 | 7.1 | 19.37 |
| 归属净利润(元) | 4,293,309.83 | -703,035.51 | -2,961,326.2 | 612,003.95 | -4,113,747.31 |
| 扣非净利润(元) | 4,301,363.9 | -699,455.77 | -2,959,730.87 | 612,009.95 | -4,474,688.42 |
| 营业总收入同比(%) | -51.27 | 145.87 | 98.6 | -26.16 | -59.55 |
| 归属净利润同比(%) | 244.98 | -214.87 | 28.01 | 353.76 | 24.98 |
| 扣非净利润同比(%) | 245.33 | -214.29 | 33.86 | 353.77 | -191.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 570.36 | 0 | 0 | 38.23 | -108.1 |
| 总资产报酬率(%) | 48.5 | -9.23 | -31.75 | 7.68 | -29.2 |
| 净利率(%) | 151.49 | -26.41 | -50.92 | 56.52 | -140.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.43 | 0.67 | 0.12 | 0.22 |
| 应收账款周转天数 | 333.97 | 229.21 | 179.04 | 245.51 | 284.96 |
| 存货周转天数 | 1.98 | 1.04 | 1.02 | 3.31 | 2.41 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.68 | 141.7 | 120.27 | 66.65 | 87.79 |
| 净资产(元) | 3,037,301.94 | -2,246,243.51 | -1,393,911.76 | 2,549,046.02 | 1,294,818.95 |
| 流动比率 | 7.16 | 7.01 | 2.17 | 9.63 | 2.32 |
| 速动比率 | 7.15 | 6.98 | 2.16 | 9.59 | 2.31 |
