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) | 0.01 | -0.15 | 0.09 | 0.37 | 0.16 |
| 扣非每股收益(元) | 0.01 | -0.19 | 0.07 | 0.36 | 0.15 |
| 稀释每股收益(元) | 0.01 | -0.15 | 0.09 | 0.37 | 0.16 |
| 每股净资产(元) | 2.21 | 2.2 | 2.44 | 2.45 | 1.93 |
| 每股公积金(元) | 0.73 | 0.73 | 0.73 | 0.73 | 0.35 |
| 每股未分配利润(元) | 0.33 | 0.32 | 0.56 | 0.57 | 0.46 |
| 每股经营现金流(元) | -0.25 | -0.79 | -0.51 | 0.96 | -0.04 |
| 每股营业收入(元) | 0.64 | 1.35 | 0.65 | 2.13 | 0.82 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,023,108.26 | 48,494,071.89 | 23,233,144.94 | 76,856,840.4 | 28,064,494.04 |
| 毛利率(%) | 50.09 | 41.94 | 49.91 | 48.93 | 55.64 |
| 归属净利润(元) | 288,177.5 | -5,510,399.61 | 3,297,867.39 | 12,698,760.72 | 5,534,516.23 |
| 扣非净利润(元) | -528,474.41 | -6,687,052.92 | 2,668,611.12 | 12,191,533.47 | 5,205,015.64 |
| 营业总收入同比(%) | -0.9 | -36.9 | -17.22 | -5.07 | 17.77 |
| 归属净利润同比(%) | -91.26 | -143.38 | -40.41 | 14.92 | 9.77 |
| 扣非净利润同比(%) | -119.8 | -154.84 | -48.73 | 13.29 | 8.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.67 | -8.01 | 2.99 | 18.4 | 8.24 |
| 总资产报酬率(%) | -0.3 | -6.52 | 2.73 | 11.51 | 5.69 |
| 净利率(%) | 1.18 | -11.36 | 14.19 | 16.52 | 19.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.41 | 0.18 | 0.65 | 0.27 |
| 应收账款周转天数 | 474.63 | 461.55 | 471.9 | 280.53 | 401.31 |
| 存货周转天数 | 207.94 | 147.87 | 222.04 | 125.36 | 203.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 26.9 | 24.7 | 26.85 | 33.41 | 38.92 |
| 净资产(元) | 80,417,519.59 | 79,207,143.3 | 88,012,881.43 | 88,278,076.86 | 65,950,435.55 |
| 流动比率 | 3.48 | 3.9 | 3.71 | 2.95 | 2.5 |
| 速动比率 | 2.95 | 3.41 | 3.12 | 2.68 | 2.19 |
