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 | 0.22 | 0.01 | 0.11 | -0.1 |
| 扣非每股收益(元) | 0 | -0.47 | -0.01 | -0.07 | -0.11 |
| 稀释每股收益(元) | 0 | 0.22 | 0.01 | 0.11 | -0.1 |
| 每股净资产(元) | 3.97 | 3.96 | 3.72 | 3.77 | 3.63 |
| 每股公积金(元) | 1.86 | 1.86 | 1.85 | 1.86 | 1.86 |
| 每股未分配利润(元) | 0.58 | 0.58 | 0.37 | 0.43 | 0.29 |
| 每股经营现金流(元) | -0.04 | -0.17 | -0.2 | 0.05 | -0.11 |
| 每股营业收入(元) | 1.12 | 2.5 | 1.09 | 2.47 | 1.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 28,814,327.62 | 64,466,415.95 | 28,072,999.04 | 63,659,130.1 | 29,676,545.73 |
| 毛利率(%) | 26.17 | 8.59 | 27.49 | 20.22 | 21.64 |
| 归属净利润(元) | 96,284.87 | 5,728,344.83 | 350,525.42 | 2,889,245.37 | -2,594,760.28 |
| 扣非净利润(元) | -112,502.65 | -12,045,262.1 | -142,192.71 | -1,682,466.84 | -2,681,840.86 |
| 营业总收入同比(%) | 2.64 | 1.27 | -5.4 | -8.72 | -3.75 |
| 归属净利润同比(%) | -72.53 | 91.85 | 113.51 | 123.26 | -4,056 |
| 扣非净利润同比(%) | 20.88 | -659.57 | 94.7 | 89.69 | -95.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.11 | -12.12 | -0.15 | -1.74 | -2.86 |
| 总资产报酬率(%) | 0.53 | 5.41 | 1.11 | 3.11 | -0.71 |
| 净利率(%) | 0.18 | 9.66 | 1.91 | 4.68 | -8.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.39 | 0.17 | 0.38 | 0.18 |
| 应收账款周转天数 | 70.8 | 63.02 | 63.76 | 67.1 | 77.08 |
| 存货周转天数 | 323.2 | 236.02 | 370.3 | 271.67 | 293.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.99 | 37.38 | 42.68 | 41.67 | 44.3 |
| 净资产(元) | 101,700,159.96 | 101,290,929.83 | 95,013,564.52 | 96,108,771.29 | 92,149,202.01 |
| 流动比率 | 1.25 | 1.27 | 0.96 | 0.95 | 0.82 |
| 速动比率 | 0.46 | 0.51 | 0.24 | 0.32 | 0.26 |
