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) | 0.06 | 0.53 | -0.03 | 0.33 | -0.19 |
| 扣非每股收益(元) | 0.05 | 0.49 | -0.04 | 0.3 | -0.21 |
| 稀释每股收益(元) | 0.06 | 0.53 | -0.03 | 0.33 | -0.19 |
| 每股净资产(元) | 3.68 | 3.72 | 3.15 | 3.18 | 2.66 |
| 每股公积金(元) | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 |
| 每股未分配利润(元) | 0.96 | 1 | 0.49 | 0.52 | 0.02 |
| 每股经营现金流(元) | -0.53 | 0.22 | 0.04 | -0.21 | -1.08 |
| 每股营业收入(元) | 1.09 | 3.63 | 1.14 | 3.15 | 0.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,106,055.4 | 132,992,417.64 | 41,650,919.87 | 115,568,488 | 27,923,291.86 |
| 毛利率(%) | 58.61 | 50.49 | 47.85 | 46.82 | 45.43 |
| 归属净利润(元) | 2,283,727.04 | 19,593,262.59 | -1,002,029.45 | 12,268,916.59 | -6,914,368.62 |
| 扣非净利润(元) | 1,999,403.27 | 18,029,143.63 | -1,593,553.37 | 11,142,669.75 | -7,727,484.75 |
| 营业总收入同比(%) | -3.71 | 15.08 | 49.16 | -41.09 | -19.42 |
| 归属净利润同比(%) | 327.91 | 59.7 | 85.51 | 4,911.58 | -58.08 |
| 扣非净利润同比(%) | 225.47 | 61.8 | 79.38 | 4,070.15 | -48.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.46 | 14.27 | -1.37 | 9.93 | -7.39 |
| 总资产报酬率(%) | 1.27 | 11.72 | -0.5 | 8.29 | -5.34 |
| 净利率(%) | 5.2 | 14.5 | -3.49 | 10.71 | -27.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.74 | 0.24 | 0.7 | 0.19 |
| 应收账款周转天数 | 280.57 | 154.81 | 225.58 | 152.42 | 248.1 |
| 存货周转天数 | 390.56 | 143.2 | 198.74 | 95.85 | 260.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.81 | 27.26 | 32.06 | 31.34 | 30.02 |
| 净资产(元) | 135,243,639.26 | 136,823,651.81 | 116,089,736.84 | 117,541,784.59 | 97,621,528.01 |
| 流动比率 | 6.3 | 5.25 | 4.25 | 4.38 | 2.86 |
| 速动比率 | 4.75 | 4.26 | 3.48 | 3.8 | 2.11 |
