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 | 0.01 | 0.03 | 0.2 | 0.08 |
| 扣非每股收益(元) | -0.01 | -0.09 | 0.02 | -0.15 | 0.07 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.2 | 0.06 |
| 每股净资产(元) | 2.49 | 2.49 | 2.51 | 2.52 | 2.41 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.05 | 1.05 | 1.06 | 1.09 | 0.99 |
| 每股经营现金流(元) | 0.03 | -0.1 | -0.39 | -0.13 | -0.14 |
| 每股营业收入(元) | 1.28 | 4.02 | 2.13 | 5.91 | 2.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 202,393,020.14 | 638,453,062.09 | 337,320,938.7 | 937,839,739.93 | 440,203,191.63 |
| 毛利率(%) | 13.12 | 14.7 | 11.94 | 9.53 | 13.97 |
| 归属净利润(元) | 721,923.69 | 1,370,297.3 | 4,320,748.75 | 31,327,915.4 | 12,752,093.11 |
| 扣非净利润(元) | -771,656.46 | -14,519,300.15 | 3,034,231.56 | -23,803,026.85 | 10,076,177.82 |
| 营业总收入同比(%) | -40 | -31.92 | -23.37 | -5.79 | 23.99 |
| 归属净利润同比(%) | -83.29 | -95.63 | -66.12 | -0.18 | 44.96 |
| 扣非净利润同比(%) | -125.43 | 39 | -69.89 | -186.84 | 137.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.2 | -3.62 | 0.75 | -6.2 | 2.69 |
| 总资产报酬率(%) | 0.27 | 0.97 | 0.3 | 2.47 | 1.02 |
| 净利率(%) | 0.19 | 1.41 | 0.24 | 3.55 | 3.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.34 | 0.18 | 0.5 | 0.25 |
| 应收账款周转天数 | 899.61 | 594.44 | 553.51 | 399.6 | 387 |
| 存货周转天数 | 68.94 | 45.15 | 49.04 | 31.82 | 44.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.63 | 74.58 | 74.97 | 75.84 | 74.19 |
| 净资产(元) | 464,455,469.59 | 464,128,340.1 | 456,307,654.46 | 462,322,221.78 | 431,848,631.99 |
| 流动比率 | 1.2 | 1.18 | 1.15 | 1.14 | 1.13 |
| 速动比率 | 1.14 | 1.13 | 1.08 | 1.09 | 1.04 |
