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 | 0.2 | 0.07 | 0.66 | 0.16 |
| 扣非每股收益(元) | 0 | 0.06 | 0.05 | 0.15 | 0.15 |
| 稀释每股收益(元) | 0 | 0.2 | 0.07 | 0.66 | 0.16 |
| 每股净资产(元) | 2.13 | 2.13 | 2 | 2.61 | 2.11 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.86 | 0.86 | 0.75 | 1.37 | 0.92 |
| 每股经营现金流(元) | -0.54 | -0.98 | -1.09 | -0.54 | -0.45 |
| 每股营业收入(元) | 0.76 | 1.81 | 0.97 | 5.88 | 3.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,118,481.66 | 73,888,867.8 | 39,787,806.34 | 240,495,530.02 | 148,567,135.32 |
| 毛利率(%) | 12.67 | 20.72 | 21.83 | 10.33 | 10.9 |
| 归属净利润(元) | 54,717.69 | 8,343,434.98 | 2,872,393.72 | 26,897,258.07 | 6,725,233.81 |
| 扣非净利润(元) | -1,970,403.13 | 2,551,502.84 | 1,966,757.19 | 6,308,406.98 | 6,311,495.31 |
| 营业总收入同比(%) | -21.79 | -69.28 | -73.22 | -48.18 | -39.48 |
| 归属净利润同比(%) | -98.09 | -68.96 | -57.29 | -6.19 | -63.42 |
| 扣非净利润同比(%) | -200.19 | -59.46 | -68.84 | -75.21 | -61.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.26 | 2.7 | 1.9 | 6.21 | 6.12 |
| 总资产报酬率(%) | -0.03 | 4.26 | 1.44 | 14.54 | 3.77 |
| 净利率(%) | 0.18 | 11.29 | 7.22 | 11.18 | 4.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.36 | 0.21 | 1.19 | 0.8 |
| 应收账款周转天数 | 56.42 | 40.38 | 38.27 | 11.77 | 11.79 |
| 存货周转天数 | 12.59 | 11.89 | 11.47 | 3.32 | 2.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 53.62 | 56.44 | 53.55 | 49.43 | 51.52 |
| 净资产(元) | 87,119,698.96 | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 | 86,511,519.75 |
| 流动比率 | 0.58 | 0.68 | 0.78 | 1.06 | 1.78 |
| 速动比率 | 0.55 | 0.66 | 0.75 | 1.03 | 1.75 |
