主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.01 | 0.03 | 0.01 | 0.01 | 0 |
| 扣非每股收益(元) | 0 | 0 | 0 | 0.01 | 0 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.01 | 0 |
| 每股净资产(元) | 0.66 | 0.66 | 0.64 | 0.64 | 0.63 |
| 每股公积金(元) | 1.79 | 1.79 | 1.8 | 1.8 | 1.8 |
| 每股未分配利润(元) | -2.4 | -2.41 | -2.4 | -2.41 | -2.4 |
| 每股经营现金流(元) | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| 每股营业收入(元) | 0.07 | 0.16 | 0.12 | 0.08 | 0.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 26,309,471.63 | 61,137,677.32 | 46,239,585 | 31,145,103.66 | 15,658,230.31 |
| 毛利率(%) | 47.83 | 46.55 | 47.3 | 44.75 | 42.91 |
| 归属净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 |
| 扣非净利润(元) | 504,315.78 | 147,723.17 | 4,457,776.68 | 2,728,913.2 | 1,263,883.89 |
| 营业总收入同比(%) | -15.53 | 5.03 | 5.06 | 2.19 | -2.57 |
| 归属净利润同比(%) | 2.04 | 236.1 | -87.75 | -93.05 | 291.11 |
| 扣非净利润同比(%) | -81.52 | 100.41 | 196.04 | 541.9 | 788.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.2 | 0.06 | 1.83 | 1.12 | 0.52 |
| 总资产报酬率(%) | 0.64 | 2.27 | 1.03 | 0.59 | 0.28 |
| 净利率(%) | 11.38 | 17.41 | 10.17 | 9.42 | 8.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.14 | 0.1 | 0.07 | 0.03 |
| 应收账款周转天数 | 52.27 | 44.23 | 44.59 | 43.68 | 45.4 |
| 存货周转天数 | 15.33 | 25.14 | 28.27 | 29.7 | 31.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.81 | 43.28 | 44.74 | 45.5 | 46.2 |
| 净资产(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.2 | 242,613,774.06 |
| 流动比率 | 0.52 | 0.49 | 0.48 | 0.47 | 0.46 |
| 速动比率 | 0.51 | 0.48 | 0.47 | 0.46 | 0.45 |
