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) | 0.05 | -0.13 | 0.02 | 0.31 | -0.04 |
| 扣非每股收益(元) | 0.02 | -0.14 | 0.01 | 0.24 | 0 |
| 稀释每股收益(元) | 0.05 | -0.13 | 0.02 | 0.31 | -0.04 |
| 每股净资产(元) | 2.68 | 2.69 | 2.8 | 2.84 | 2.75 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 1.51 | 1.52 | 1.64 | 1.71 | 1.56 |
| 每股经营现金流(元) | -0.29 | 0.15 | 0.05 | -0.28 | -0.44 |
| 每股营业收入(元) | 0.98 | 2.27 | 0.96 | 2.96 | 0.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,178,076.98 | 130,222,311.46 | 54,885,776.97 | 169,738,655.7 | 34,021,604.83 |
| 毛利率(%) | 43.48 | 44.83 | 39.33 | 45.09 | 53.17 |
| 归属净利润(元) | 2,863,848.9 | -7,398,591.42 | 1,213,340.64 | 17,875,500.6 | -2,279,812.51 |
| 扣非净利润(元) | 1,235,878.25 | -8,178,965.3 | 751,908.08 | 13,525,848.81 | -3,178,313.2 |
| 营业总收入同比(%) | 2.35 | -23.28 | 61.33 | 22.7 | -17.99 |
| 归属净利润同比(%) | 136.03 | -141.39 | 153.22 | -25.11 | -140.04 |
| 扣非净利润同比(%) | 64.37 | -152.66 | 123.66 | -27.72 | -221.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.8 | -5.13 | 0.46 | 8.65 | -1.96 |
| 总资产报酬率(%) | 0.9 | -3.81 | 0.62 | 6.78 | -0.79 |
| 净利率(%) | 5.1 | -5.68 | 2.21 | 10.53 | -6.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.46 | 0.2 | 0.64 | 0.14 |
| 应收账款周转天数 | 487.93 | 479.61 | 604.81 | 341.68 | 720.2 |
| 存货周转天数 | 138.24 | 128.87 | 170.72 | 146.89 | 672 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.13 | 42.62 | 37.83 | 43.73 | 38.47 |
| 净资产(元) | 153,368,235.67 | 153,944,330.77 | 160,312,013.47 | 164,782,866.19 | 157,411,640.79 |
| 流动比率 | 2.15 | 2.1 | 2.44 | 2.11 | 2.54 |
| 速动比率 | 1.84 | 1.92 | 2.12 | 1.85 | 1.72 |
