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 | 0.03 | 0.02 | 0.18 | 0.12 |
| 扣非每股收益(元) | 0.02 | 0.03 | 0.02 | 0.17 | 0.11 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.35 | 1.56 | 1.56 | 1.84 | 1.77 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.03 | 0.24 | 0.24 | 0.52 | 0.47 |
| 每股经营现金流(元) | -0.01 | -0.19 | -0.08 | 0.12 | 0.15 |
| 每股营业收入(元) | 0.43 | 0.87 | 0.47 | 1.08 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,697,910.4 | 49,599,897.57 | 26,732,032.06 | 61,813,716.05 | 35,873,840.7 |
| 毛利率(%) | 57.86 | 51.1 | 50.81 | 55.71 | 55.59 |
| 归属净利润(元) | 1,194,460.91 | 1,451,790.11 | 1,287,817.48 | 10,326,262.8 | 6,634,492.98 |
| 扣非净利润(元) | 1,134,506.48 | 1,291,473.93 | 943,546.58 | 9,386,492.8 | 6,093,351.21 |
| 营业总收入同比(%) | -7.61 | -19.76 | -25.48 | -20.47 | -18.35 |
| 归属净利润同比(%) | -7.25 | -85.94 | -80.59 | -37.28 | -25.7 |
| 扣非净利润同比(%) | 20.24 | -86.24 | -84.52 | -39.44 | -27.54 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.26 | 1.35 | 0.89 | 9.88 | 6.51 |
| 总资产报酬率(%) | 1.48 | 0.93 | 1.33 | 11.13 | 7.37 |
| 净利率(%) | 4.84 | 2.79 | 4.71 | 16.7 | 18.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.49 | 0.26 | 0.6 | 0.34 |
| 应收账款周转天数 | 3.99 | 5.79 | 5.82 | 4.78 | 5.53 |
| 存货周转天数 | 104.9 | 100.33 | 99.33 | 96.38 | 88.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.64 | 4.85 | 4.94 | 4.1 | 8.1 |
| 净资产(元) | 77,450,572.04 | 89,461,210.59 | 89,038,495.01 | 105,678,527.85 | 102,003,117.44 |
| 流动比率 | 10.22 | 14.24 | 13.3 | 16.56 | 8.13 |
| 速动比率 | 9.28 | 12.68 | 11.58 | 15.12 | 7.3 |
