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) | 0.02 | -0.07 | 0.03 | 0.07 | 0.08 |
| 扣非每股收益(元) | 0.02 | -0.11 | 0.03 | 0.06 | 0.07 |
| 稀释每股收益(元) | 0.02 | -0.07 | 0.03 | 0.07 | 0.08 |
| 每股净资产(元) | 0.42 | 0.4 | 0.5 | 0.47 | 0.48 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.6 | -0.62 | -0.52 | -0.55 | -0.54 |
| 每股经营现金流(元) | -0.01 | -0.06 | -0.04 | 0.06 | 0 |
| 每股营业收入(元) | 0.51 | 1.58 | 0.93 | 1.9 | 0.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,872,337.51 | 33,659,081.68 | 19,882,560.36 | 40,472,341.41 | 21,155,749.66 |
| 毛利率(%) | 13.44 | 43.3 | 37.61 | 41.37 | 42.04 |
| 归属净利润(元) | 349,377.95 | -1,499,818.78 | 594,213.62 | 1,565,909.32 | 1,673,858.72 |
| 扣非净利润(元) | -7,340,863.19 | -2,398,579.22 | 328,596.41 | 1,373,471.38 | 1,558,274.33 |
| 营业总收入同比(%) | -45.32 | -16.83 | -6.02 | 71.69 | 183.31 |
| 归属净利润同比(%) | -41.2 | -199.06 | -64.5 | 166.59 | 1,642.26 |
| 扣非净利润同比(%) | -2,334.01 | -281.5 | -78.91 | 151.38 | 4,598.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -84.7 | -25.95 | 3.18 | 14.83 | 16.73 |
| 总资产报酬率(%) | 0.92 | 0.1 | 3.22 | 6.15 | 5.7 |
| 净利率(%) | 3.2 | -4.81 | 4.4 | 3.17 | 8.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.59 | 0.36 | 0.8 | 0.42 |
| 应收账款周转天数 | 97.11 | 74.3 | 65.38 | 61.27 | 60.74 |
| 存货周转天数 | 476.03 | 436.72 | 294.74 | 300.59 | 305.21 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 85.01 | 86.77 | 81.27 | 81.71 | 80.23 |
| 净资产(元) | 8,407,406.12 | 8,059,424.68 | 10,621,593.7 | 9,745,803.35 | 10,216,667.02 |
| 流动比率 | 0.75 | 0.95 | 1.66 | 0.92 | 1.05 |
| 速动比率 | 0.23 | 0.41 | 0.83 | 0.43 | 0.42 |
