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 | 0.15 | 0.03 | 0.3 | 0.04 |
| 扣非每股收益(元) | 0.05 | 0.13 | 0.01 | 0.27 | 0.03 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.79 | 1.95 | 1.93 | 1.9 | 1.75 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.5 | 0.67 | 0.67 | 0.65 | 0.52 |
| 每股经营现金流(元) | 0.01 | 0 | -0.19 | 0.08 | -0.38 |
| 每股营业收入(元) | 1.61 | 3.65 | 1.67 | 3.7 | 1.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 32,142,172.62 | 73,010,385.98 | 33,336,631.46 | 74,064,811.99 | 26,967,346.41 |
| 毛利率(%) | 44.1 | 40.63 | 41.72 | 41.13 | 43.04 |
| 归属净利润(元) | 1,284,212.64 | 2,969,880.26 | 539,221.73 | 5,929,994.87 | 849,129.16 |
| 扣非净利润(元) | 951,966.1 | 2,690,156.63 | 263,776.53 | 5,423,630.4 | 672,281.64 |
| 营业总收入同比(%) | -3.58 | -1.42 | 23.62 | 13.46 | -16.02 |
| 归属净利润同比(%) | 138.16 | -49.92 | -36.5 | 1.96 | -75.41 |
| 扣非净利润同比(%) | 260.9 | -50.4 | -60.76 | 5.9 | -79.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.4 | 6.8 | 0.69 | 14.61 | 1.94 |
| 总资产报酬率(%) | 1.86 | 4.1 | 0.85 | 8.43 | 1.43 |
| 净利率(%) | 4 | 4.07 | 1.62 | 8.01 | 3.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.85 | 0.38 | 0.95 | 0.35 |
| 应收账款周转天数 | 48.24 | 39.78 | 47.89 | 43.42 | 58.32 |
| 存货周转天数 | 502.96 | 421.68 | 480.12 | 353.6 | 499.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.85 | 53.68 | 55.68 | 56.34 | 58.48 |
| 净资产(元) | 35,798,309.35 | 39,023,378.29 | 38,619,719.76 | 38,080,498.03 | 34,999,632.32 |
| 流动比率 | 1.68 | 1.77 | 1.69 | 1.73 | 1.66 |
| 速动比率 | 0.58 | 0.59 | 0.54 | 0.58 | 0.52 |
