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 | -0.14 | -0.02 | 0.2 | 0.25 |
扣非每股收益(元) | 0 | -0.15 | -0.02 | 0.2 | 0.23 |
稀释每股收益(元) | 0.02 | -0.14 | -0.02 | 0.2 | 0.25 |
每股净资产(元) | 1.74 | 1.73 | 1.85 | 2.25 | 1.7 |
每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.01 |
每股未分配利润(元) | 0.31 | 0.29 | 0.41 | 0.43 | 0.58 |
每股经营现金流(元) | 0.17 | -0.22 | -0.24 | 0.53 | -0.01 |
每股营业收入(元) | 0.27 | 0.56 | 0.31 | 2.12 | 1.46 |
成长能力指标 | | | | | |
营业收入(元) | 16,175,883.16 | 34,203,640.33 | 19,082,637.94 | 128,554,741.8 | 73,414,348.29 |
毛利率(%) | 41.59 | 37.26 | 34.97 | 26.75 | 35.25 |
归属净利润(元) | 991,253.4 | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 |
扣非净利润(元) | -58,044.26 | -9,256,731.88 | -939,763.24 | 8,945,712.25 | 11,391,555.05 |
营业总收入同比(%) | -15.23 | -73.39 | -74.01 | 66.67 | 115.69 |
归属净利润同比(%) | 203.39 | -183.41 | -107.75 | -28.33 | 131.66 |
扣非净利润同比(%) | 93.82 | -203.48 | -108.25 | -27.78 | 122.09 |
盈利能力指标 | | | | | |
加权净资产收益率(扣非前后孰低)(%) | -0.06 | -8.5 | -0.86 | 11.17 | 13.34 |
总资产报酬率(%) | 0.96 | -6.22 | -0.5 | 9.85 | 14.33 |
净利率(%) | 6.13 | -24.5 | -5.02 | 7.82 | 16.85 |
运营能力指标 | | | | | |
总资产周转率(次) | 0.14 | 0.27 | 0.14 | 1.11 | 0.72 |
应收账款周转天数 | 45.12 | 57.74 | 55.93 | 19.09 | 14.91 |
存货周转天数 | 139.62 | 175.69 | 188.69 | 54.33 | 76.43 |
财务风险指标 | | | | | |
资产负债率(%) | 11.31 | 12.26 | 12.63 | 16.55 | 21.02 |
净资产(元) | 105,710,114.41 | 104,718,861.01 | 112,067,035.2 | 113,025,832.55 | 85,370,558.59 |
流动比率 | 12.07 | 10.82 | 10.97 | 8.71 | 7.07 |
速动比率 | 11.03 | 9.81 | 9.39 | 7.46 | 4.3 |
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