主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.13 | 0.33 | 0.28 | 0.38 | -1.29 |
| 扣非每股收益(元) | 0.1 | -0.13 | -0.1 | 0 | -1.25 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.18 | 2.04 | 1.91 | 2.04 | 1.61 |
| 每股公积金(元) | 0.25 | 0.25 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 0.49 | 0.35 | 0.34 | 0.48 | 0.06 |
| 每股经营现金流(元) | 0.12 | 0.22 | 0.03 | 0.19 | -0.08 |
| 每股营业收入(元) | 3.28 | 6.14 | 2.5 | 0.82 | 5.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 | 336,006,768.98 |
| 毛利率(%) | 16.93 | 14.24 | 14.91 | 20.42 | 11.96 |
| 归属净利润(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 | -73,305,441.76 |
| 扣非净利润(元) | 5,969,276.01 | -7,425,299.21 | -6,116,932.38 | 0 | -70,984,700.99 |
| 营业总收入同比(%) | 33.03 | 8.71 | 16.66 | -9.66 | 4.32 |
| 归属净利润同比(%) | -52.63 | 126.65 | 323.21 | 527.44 | -628.2 |
| 扣非净利润同比(%) | 197.59 | 89.54 | 17.77 | 0 | -437.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.76 | -7.02 | -5.92 | 1.7 | -55.66 |
| 总资产报酬率(%) | 1.29 | 3.61 | 3.01 | 4.21 | -10.16 |
| 净利率(%) | 3.3 | 5.09 | 10.91 | 46.56 | -22.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.65 | 0.26 | 0.09 | 0.51 |
| 应收账款周转天数 | 230.66 | 250.58 | 303.09 | 456.26 | 253.02 |
| 存货周转天数 | 74.86 | 66.9 | 89.92 | 158.43 | 81.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.57 | 75.71 | 78.19 | 75.58 | 84.41 |
| 净资产(元) | 129,480,721.32 | 122,281,828.61 | 113,417,426.78 | 121,355,803.4 | 96,838,715.8 |
| 流动比率 | 1.17 | 1.12 | 1.06 | 1.09 | 1.01 |
| 速动比率 | 0.97 | 0.95 | 0.89 | 0.87 | 0.9 |
