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 | -0.32 | -0.05 | 0.03 | 0.04 |
| 扣非每股收益(元) | 0.02 | -0.34 | -0.05 | 0 | 0.02 |
| 稀释每股收益(元) | 0.02 | -0.32 | -0.05 | 0.03 | 0.04 |
| 每股净资产(元) | 1.61 | 1.58 | 1.86 | 1.91 | 1.92 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.27 | 0.24 | 0.52 | 0.57 | 0.58 |
| 每股经营现金流(元) | -0.15 | -0.09 | -0.12 | -0.01 | -0.2 |
| 每股营业收入(元) | 1.19 | 1.89 | 1.32 | 2.44 | 1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 132,311,356.03 | 210,515,205.54 | 147,822,524.95 | 272,680,118.82 | 111,346,626.88 |
| 毛利率(%) | 38.21 | 29.9 | 23.02 | 31.17 | 34.76 |
| 归属净利润(元) | 2,378,799.58 | -35,905,892.6 | -5,169,300.29 | 2,892,578.99 | 4,808,731.92 |
| 扣非净利润(元) | 1,984,879.93 | -37,894,272.97 | -5,764,402.79 | 463,165.55 | 2,324,497.96 |
| 营业总收入同比(%) | -10.49 | -22.8 | 32.76 | 10.09 | 7.52 |
| 归属净利润同比(%) | 146.02 | -1,343.44 | -207.5 | -78.15 | -0.37 |
| 扣非净利润同比(%) | 134.43 | -8,369.91 | -347.98 | -95.88 | -42.86 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.12 | -19.46 | -2.74 | 0.22 | 1.08 |
| 总资产报酬率(%) | 0.96 | -12.05 | -1.5 | 0.97 | 1.73 |
| 净利率(%) | 1.8 | -17.06 | -3.5 | 1.06 | 4.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.7 | 0.48 | 0.9 | 0.39 |
| 应收账款周转天数 | 86.21 | 113.08 | 100.83 | 103.88 | 116.23 |
| 存货周转天数 | 296.36 | 315.39 | 180.74 | 202.11 | 264.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.03 | 37.24 | 29.99 | 32.63 | 22.29 |
| 净资产(元) | 179,164,500.36 | 176,780,036.91 | 207,512,678.82 | 212,673,552.22 | 214,594,179.55 |
| 流动比率 | 2.38 | 2.32 | 2.83 | 2.59 | 3.65 |
| 速动比率 | 1.11 | 0.85 | 1.5 | 1.5 | 1.79 |
