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) | 0.03 | 0.13 | 0.05 | 0.27 | 0.07 |
| 扣非每股收益(元) | 0.02 | 0.13 | 0.05 | 0.27 | 0 |
| 稀释每股收益(元) | 0.03 | 0.13 | 0.05 | 0.27 | 0.07 |
| 每股净资产(元) | 3.67 | 3.64 | 3.56 | 3.51 | 3.31 |
| 每股公积金(元) | 0.94 | 0.94 | 0.94 | 0.94 | 0.94 |
| 每股未分配利润(元) | 1.4 | 1.37 | 1.3 | 1.26 | 1.07 |
| 每股经营现金流(元) | -0.28 | -1.02 | -1.06 | -0.25 | 0.31 |
| 每股营业收入(元) | 3 | 8.02 | 4.46 | 10.56 | 4.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 150,083,819.51 | 400,980,133.98 | 222,865,365.09 | 527,777,531.27 | 222,636,524.12 |
| 毛利率(%) | 15.87 | 15.44 | 10.85 | 17.8 | 15.46 |
| 归属净利润(元) | 1,360,020.36 | 6,587,855.61 | 2,585,667.96 | 13,509,936.2 | 3,322,406.31 |
| 扣非净利润(元) | 1,092,628.25 | 6,507,196.08 | 2,468,943.87 | 13,539,465.16 | 0 |
| 营业总收入同比(%) | -32.66 | -24.02 | 0.1 | 0.48 | -4.16 |
| 归属净利润同比(%) | -47.4 | -51.24 | -22.17 | 9.92 | 41.93 |
| 扣非净利润同比(%) | -55.75 | -51.94 | -19.27 | 12.49 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.6 | 3.64 | 1.4 | 8.01 | 0 |
| 总资产报酬率(%) | 0.45 | 1.41 | 0.52 | 2.35 | 0.65 |
| 净利率(%) | 0.91 | 1.64 | 1.16 | 2.56 | 1.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.72 | 0.43 | 1.06 | 0.52 |
| 应收账款周转天数 | 181.29 | 136.88 | 105.43 | 83.37 | 90.36 |
| 存货周转天数 | 243.24 | 243.86 | 190.71 | 154.68 | 105.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.35 | 63.55 | 59.14 | 71.22 | 64.88 |
| 净资产(元) | 183,396,285.19 | 182,036,264.83 | 178,034,077.18 | 175,448,409.22 | 165,260,879.33 |
| 流动比率 | 1.6 | 1.42 | 1.55 | 1.32 | 1.47 |
| 速动比率 | 0.98 | 0.78 | 0.91 | 0.72 | 1.11 |
