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 | 0.24 | 0.05 | 0.6 | 0.14 |
| 扣非每股收益(元) | 0.02 | 0.15 | 0.03 | 0.53 | 0.1 |
| 稀释每股收益(元) | 0.02 | 0.24 | 0.05 | 0.6 | 0.14 |
| 每股净资产(元) | 2.61 | 2.69 | 2.51 | 2.96 | 2.49 |
| 每股公积金(元) | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | 0.59 | 0.67 | 0.5 | 0.95 | 0.55 |
| 每股经营现金流(元) | -2.78 | 0.4 | -2.05 | -0.78 | -1.91 |
| 每股营业收入(元) | 0.5 | 1.6 | 0.67 | 3.08 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,516,463.24 | 33,555,927.49 | 14,017,546.13 | 64,636,953.22 | 19,130,615.51 |
| 毛利率(%) | 27.25 | 30.02 | 32.38 | 32.64 | 38.57 |
| 归属净利润(元) | 342,787.3 | 4,972,174.51 | 1,150,494.89 | 12,671,830.81 | 2,919,925.27 |
| 扣非净利润(元) | 337,417.94 | 3,144,850.13 | 540,207.78 | 11,126,900.02 | 2,184,320.06 |
| 营业总收入同比(%) | -24.98 | -48.09 | -26.73 | -1.81 | 13.97 |
| 归属净利润同比(%) | -70.21 | -60.84 | -60.64 | -16.53 | 18.93 |
| 扣非净利润同比(%) | -37.54 | -71.74 | -75.27 | -8.16 | 1.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.59 | 5.38 | 0.86 | 18.51 | 3.56 |
| 总资产报酬率(%) | 0.31 | 4.74 | 1.27 | 12.64 | 2.77 |
| 净利率(%) | 3.26 | 14.28 | 7.59 | 19.7 | 14.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.34 | 0.15 | 0.59 | 0.16 |
| 应收账款周转天数 | 77.06 | 79.44 | 93.85 | 39.75 | 61.02 |
| 存货周转天数 | 471.4 | 300.63 | 390.25 | 215.14 | 477.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.61 | 41.13 | 43.42 | 36.55 | 47.97 |
| 净资产(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,676,798.86 | 60,348,960.05 |
| 流动比率 | 2.32 | 2.39 | 2.25 | 2.69 | 2.02 |
| 速动比率 | 1.73 | 1.91 | 1.72 | 2.05 | 1.42 |
