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 | 0.48 | 0.02 | 0.53 | 0.14 |
| 扣非每股收益(元) | 0 | 0.46 | -0.01 | 0.51 | 0.13 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 6.46 | 6.86 | 6.43 | 7.25 | 6.76 |
| 每股公积金(元) | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
| 每股未分配利润(元) | 1.19 | 1.59 | 1.13 | 1.95 | 1.56 |
| 每股经营现金流(元) | -0.09 | -0.98 | -0.67 | 0.78 | -0.09 |
| 每股营业收入(元) | 5.76 | 12.06 | 5.78 | 15.83 | 8.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,858,122.58 | 77,152,178.87 | 37,023,138.43 | 101,281,222.77 | 52,492,513.55 |
| 毛利率(%) | 21.61 | 23.06 | 21.32 | 21.18 | 18.23 |
| 归属净利润(元) | 133,382.92 | 3,068,807.53 | 128,480.1 | 3,367,846.79 | 877,605.37 |
| 扣非净利润(元) | 18,846.35 | 2,915,707.79 | -83,098.93 | 3,276,244.75 | 860,980.86 |
| 营业总收入同比(%) | -0.45 | -23.82 | -29.47 | -9.28 | -1.28 |
| 归属净利润同比(%) | 3.82 | -8.88 | -85.36 | -1.91 | -60.47 |
| 扣非净利润同比(%) | 122.68 | -11 | -109.65 | -4.74 | -59.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.04 | 6.52 | -0.18 | 7.06 | 1.83 |
| 总资产报酬率(%) | 0.85 | 4.65 | 0.57 | 5.33 | 1.58 |
| 净利率(%) | 0.36 | 3.98 | 0.35 | 3.33 | 1.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 0.92 | 0.44 | 1.15 | 0.63 |
| 应收账款周转天数 | 111.24 | 118.74 | 117.5 | 100.29 | 96.77 |
| 存货周转天数 | 62.23 | 68.03 | 75.32 | 57.26 | 52.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.66 | 43.8 | 47.43 | 48.15 | 46.9 |
| 净资产(元) | 41,347,001.94 | 43,901,619.02 | 41,139,712.2 | 46,387,232.1 | 43,256,572.88 |
| 流动比率 | 1.21 | 1.27 | 1.24 | 1.34 | 1.37 |
| 速动比率 | 0.85 | 0.95 | 0.88 | 1 | 0.98 |
