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) | -0.01 | 0.03 | -0.07 | 0.01 | 0.05 |
| 扣非每股收益(元) | -0.01 | 0.03 | -0.07 | 0 | 0.06 |
| 稀释每股收益(元) | -0.01 | 0.03 | 0 | 0 | 0.05 |
| 每股净资产(元) | 1.26 | 1.27 | 1.17 | 1.24 | 1.27 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | 0.13 | 0.14 | 0.05 | 0.12 | 0.15 |
| 每股经营现金流(元) | -0.01 | 0.02 | 0 | -0.05 | -0.06 |
| 每股营业收入(元) | 0.22 | 0.76 | 0.13 | 0.54 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,774,207.6 | 23,659,887.28 | 4,099,408.66 | 16,865,030.92 | 10,123,496.94 |
| 毛利率(%) | 18.07 | 37.29 | 52.2 | 50.42 | 47.75 |
| 归属净利润(元) | -229,525.08 | 886,298.29 | -2,119,127.54 | 443,374.78 | 1,500,015.89 |
| 扣非净利润(元) | -196,852.77 | 897,872.78 | -2,124,020.67 | 21,751.71 | 1,588,009.99 |
| 营业总收入同比(%) | 65.25 | 40.29 | -59.51 | -29.15 | -21.37 |
| 归属净利润同比(%) | 89.17 | 99.9 | -241.27 | -78.08 | -13.09 |
| 扣非净利润同比(%) | 90.73 | 4,027.83 | -233.75 | -98.75 | -21.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.61 | 2.26 | -5.81 | 0.06 | 3.83 |
| 总资产报酬率(%) | -0.02 | 1.57 | -2.82 | 1.59 | 2.89 |
| 净利率(%) | -6.21 | 2.74 | -53.45 | 2.04 | 14.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.34 | 0.06 | 0.23 | 0.14 |
| 应收账款周转天数 | 944.26 | 564.25 | 1,547.03 | 852.49 | 753.54 |
| 存货周转天数 | 147.65 | 78.64 | 349.29 | 118.31 | 91.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.42 | 44.71 | 42.63 | 44.8 | 43.35 |
| 净资产(元) | 38,404,398.49 | 38,825,065.63 | 35,986,663.69 | 38,177,770.47 | 39,299,402.56 |
| 流动比率 | 3.12 | 1.88 | 1.97 | 1.91 | 2.04 |
| 速动比率 | 2.76 | 1.77 | 1.79 | 1.81 | 1.94 |
