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 | -0.21 | -0.07 | -0.15 | 0.1 |
| 扣非每股收益(元) | 0.02 | -0.22 | -0.12 | -0.2 | 0.06 |
| 稀释每股收益(元) | 0.05 | -0.21 | -0.07 | -0.15 | 0.1 |
| 每股净资产(元) | 1.36 | 1.31 | 1.74 | 1.83 | 1.54 |
| 每股公积金(元) | 0.3 | 0.3 | 0.56 | 0.58 | 0 |
| 每股未分配利润(元) | -0.04 | -0.09 | 0.09 | 0.15 | 0.43 |
| 每股经营现金流(元) | -0.1 | -0.52 | -0.15 | 0.36 | 0.03 |
| 每股营业收入(元) | 1.37 | 2.28 | 0.89 | 1.79 | 1.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 83,286,951.53 | 139,088,432.33 | 54,145,578.61 | 109,294,766.6 | 60,684,765.03 |
| 毛利率(%) | 20.85 | 9.26 | 9.42 | 12.4 | 24.81 |
| 归属净利润(元) | 3,045,005.21 | -13,010,939.1 | -3,984,938.62 | -8,202,975.52 | 4,535,501.85 |
| 扣非净利润(元) | 1,196,370.16 | -13,306,540.5 | -7,183,688.44 | -11,399,754.82 | 2,871,064.08 |
| 营业总收入同比(%) | 28.58 | 2.42 | -10.78 | -30.97 | -18.05 |
| 归属净利润同比(%) | 192.11 | -71.17 | -187.86 | -135.75 | -52.46 |
| 扣非净利润同比(%) | 118.39 | -23.23 | -350.21 | -155.45 | -65.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.47 | -12.11 | -6.57 | -12.7 | 3.69 |
| 总资产报酬率(%) | 1.97 | -6.71 | -2.09 | -5.21 | 3.35 |
| 净利率(%) | 3.03 | -9.92 | -8.1 | -8.37 | 6.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.73 | 0.29 | 0.69 | 0.4 |
| 应收账款周转天数 | 91.44 | 85.24 | 90.38 | 93.25 | 88.45 |
| 存货周转天数 | 67.13 | 43.03 | 41.65 | 36.72 | 47.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.13 | 61.87 | 45.98 | 31.61 | 45.59 |
| 净资产(元) | 84,165,140.95 | 81,637,982.51 | 108,670,774.31 | 114,018,073.93 | 83,455,966.74 |
| 流动比率 | 0.85 | 0.88 | 1.69 | 2.01 | 1.25 |
| 速动比率 | 0.59 | 0.66 | 1.47 | 1.77 | 1.01 |
