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) | 0.03 | 0.03 | 0.05 | -0.12 | -0.06 |
| 扣非每股收益(元) | 0.01 | -0.01 | 0.03 | -0.18 | -0.09 |
| 稀释每股收益(元) | 0 | 0.03 | 0.05 | -0.12 | -0.06 |
| 每股净资产(元) | 0.5 | 0.48 | 0.49 | 0.46 | 0.54 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | -0.62 | -0.65 | -0.62 | -0.67 | -0.59 |
| 每股经营现金流(元) | -0.2 | 0.09 | -0.06 | 0.14 | 0.02 |
| 每股营业收入(元) | 0.81 | 1.63 | 0.86 | 1.77 | 0.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 81,377,550.07 | 163,388,887.71 | 86,493,027.05 | 176,527,958.43 | 89,624,332.17 |
| 毛利率(%) | 28.8 | 26.73 | 28.25 | 19.92 | 18.68 |
| 归属净利润(元) | 2,510,773.82 | 2,540,086.06 | 5,419,159.54 | -12,102,484.87 | -5,554,071.46 |
| 扣非净利润(元) | 1,259,237.2 | -575,007.84 | 2,597,667.98 | -18,145,091.49 | -8,543,736.11 |
| 营业总收入同比(%) | -5.91 | -7.44 | -3.49 | -25.87 | -6.31 |
| 归属净利润同比(%) | -53.67 | 120.99 | 197.57 | 12.63 | 34.92 |
| 扣非净利润同比(%) | -51.52 | 96.83 | 130.4 | -6.51 | 4.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.55 | -1.22 | 5.49 | -34.57 | -15.01 |
| 总资产报酬率(%) | 3.12 | 2.63 | 5.48 | -10.73 | -4.04 |
| 净利率(%) | 3.09 | 1.55 | 6.27 | -6.86 | -6.2 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.78 | 1.58 | 0.79 | 1.54 | 0.71 |
| 应收账款周转天数 | 63.33 | 43.34 | 55.66 | 52.08 | 62.63 |
| 存货周转天数 | 72.76 | 79.75 | 84.94 | 92.02 | 105 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.4 | 53.94 | 57.82 | 55.33 | 57.1 |
| 净资产(元) | 50,280,358.02 | 48,125,367.15 | 48,982,323.94 | 45,815,521.48 | 53,535,881.26 |
| 流动比率 | 1.73 | 1.58 | 1.5 | 1.47 | 1.41 |
| 速动比率 | 1.27 | 1.15 | 1.06 | 0.94 | 0.79 |
