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) | 0.04 | -0.11 | 0.02 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.04 | -0.13 | 0.01 | 0.02 | 0.02 |
| 稀释每股收益(元) | 0.04 | -0.11 | 0.02 | 0.02 | 0.02 |
| 每股净资产(元) | 2.76 | 2.72 | 2.86 | 2.84 | 2.86 |
| 每股公积金(元) | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 |
| 每股未分配利润(元) | 0.39 | 0.35 | 0.49 | 0.46 | 0.47 |
| 每股经营现金流(元) | -0.29 | 0.2 | -0.02 | -0.13 | -0.27 |
| 每股营业收入(元) | 1.09 | 2.4 | 1.11 | 3.12 | 0.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 170,520,618.21 | 376,145,265.37 | 173,784,154.99 | 489,286,070.2 | 127,075,916 |
| 毛利率(%) | 42.49 | 42.41 | 40.84 | 28.25 | 31.52 |
| 归属净利润(元) | 6,559,197.84 | -17,442,072.8 | 3,648,850.95 | 3,107,218.64 | 3,134,480.37 |
| 扣非净利润(元) | 6,242,183.93 | -21,085,871.86 | 2,219,674.42 | 2,945,630.23 | 2,867,249.68 |
| 营业总收入同比(%) | -1.88 | -23.12 | 36.76 | 36.4 | -1.96 |
| 归属净利润同比(%) | 79.76 | -661.34 | 16.41 | -31.08 | 23.41 |
| 扣非净利润同比(%) | 181.22 | -815.84 | -22.59 | 57.92 | 277.51 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.45 | -4.83 | 0.5 | 0.66 | 0.64 |
| 总资产报酬率(%) | 1.57 | -0.42 | 1.12 | 2.1 | 0.87 |
| 净利率(%) | 4.87 | -3.78 | 2.7 | 0.37 | 3.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.4 | 0.19 | 0.59 | 0.17 |
| 应收账款周转天数 | 176.37 | 167.57 | 176.9 | 122.33 | 197.06 |
| 存货周转天数 | 79.57 | 64.39 | 62.9 | 33.05 | 59.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.94 | 48.92 | 44.86 | 45.9 | 30.85 |
| 净资产(元) | 489,368,674.05 | 485,162,985.95 | 504,793,043.39 | 503,613,569.13 | 509,133,909.45 |
| 流动比率 | 0.95 | 1.24 | 1.81 | 1.68 | 1.99 |
| 速动比率 | 0.82 | 1.08 | 1.61 | 1.52 | 1.77 |
