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 | 0.09 | 0 | 0.33 | 0.23 |
| 扣非每股收益(元) | -0.02 | 0.08 | -0.02 | 0.31 | 0.17 |
| 稀释每股收益(元) | 0 | 0.09 | 0 | 0.33 | 0 |
| 每股净资产(元) | 1.27 | 1.39 | 1.26 | 1.37 | 2.1 |
| 每股公积金(元) | 0.13 | 0.13 | 0.02 | 0.02 | 0.03 |
| 每股未分配利润(元) | 0.05 | 0.17 | 0.15 | 0.25 | 0.98 |
| 每股经营现金流(元) | -0.23 | 0.61 | -0.08 | 0.02 | 0.14 |
| 每股营业收入(元) | 0.3 | 0.83 | 0.53 | 1.46 | 0.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,373,054.78 | 39,869,450.45 | 18,720,720.83 | 51,429,706.13 | 19,062,497.34 |
| 毛利率(%) | 40.76 | 36.89 | 29.67 | 41.45 | 29.64 |
| 归属净利润(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 | 4,732,341.73 |
| 扣非净利润(元) | -733,894.63 | 3,233,668.23 | -732,106.8 | 10,989,105.86 | 3,523,052.62 |
| 营业总收入同比(%) | -23.22 | -22.48 | -1.79 | 4.62 | 11.05 |
| 归属净利润同比(%) | -458.47 | -69.89 | -103.25 | 5.43 | 458.1 |
| 扣非净利润同比(%) | -0.24 | -70.57 | -120.78 | 7.93 | 3,116.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.3 | 6 | -1.52 | 25 | 8.57 |
| 总资产报酬率(%) | -1.37 | 3.83 | -0.26 | 19.41 | 8.57 |
| 净利率(%) | -5.97 | 8.67 | -0.82 | 22.31 | 24.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.52 | 0.3 | 0.81 | 0.3 |
| 应收账款周转天数 | 202.8 | 167.15 | 180.63 | 113.44 | 133.71 |
| 存货周转天数 | 127.05 | 73.22 | 52.32 | 74.11 | 98.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.41 | 23.79 | 20.49 | 28.23 | 33.08 |
| 净资产(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 | 43,468,353.11 |
| 流动比率 | 3.99 | 4.15 | 5.05 | 3.55 | 3.07 |
| 速动比率 | 3.62 | 3.91 | 4.84 | 3.25 | 2.69 |
