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) | 0.06 | 0.2 | 0 | 0.32 | 0.11 |
| 扣非每股收益(元) | 0.03 | 0.2 | 0 | 0.32 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.2 | 0 | 0.32 | 0.11 |
| 每股净资产(元) | 2.05 | 2.16 | 2.12 | 2.12 | 2 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.73 | 0.83 | 0.82 | 0.82 | 0.73 |
| 每股经营现金流(元) | -0.03 | -0.28 | -0.49 | -0.06 | 0.03 |
| 每股营业收入(元) | 0.49 | 1.47 | 0.44 | 1.56 | 0.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 17,321,183.79 | 51,279,754.39 | 15,470,993.35 | 54,560,408.42 | 18,505,808.52 |
| 毛利率(%) | 63.96 | 65.75 | 69.06 | 70.91 | 76.36 |
| 归属净利润(元) | 2,131,698.28 | 7,091,441.56 | -170,763.58 | 11,223,982.15 | 3,819,423.18 |
| 扣非净利润(元) | 1,011,893.13 | 7,062,010.43 | -173,137.17 | 11,070,240.13 | 3,776,495.81 |
| 营业总收入同比(%) | 11.96 | -6.01 | -16.4 | 14.32 | 41.12 |
| 归属净利润同比(%) | 1,348.33 | -36.83 | -104.47 | 30.83 | 1,909.42 |
| 扣非净利润同比(%) | 684.45 | -36.22 | -104.58 | 28.29 | 1,552.03 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.34 | 9.07 | -0.23 | 15.64 | 5.54 |
| 总资产报酬率(%) | 2.78 | 8.21 | 0.18 | 14.14 | 5.32 |
| 净利率(%) | 12.31 | 13.83 | -1.1 | 20.57 | 20.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.53 | 0.17 | 0.62 | 0.23 |
| 应收账款周转天数 | 212.18 | 153.4 | 225.56 | 131.26 | 181.4 |
| 存货周转天数 | 453.31 | 310.33 | 572.75 | 305.26 | 508.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.04 | 23.25 | 11.55 | 22.47 | 11.38 |
| 净资产(元) | 71,621,786.42 | 75,440,087.97 | 74,125,510.55 | 74,296,274.13 | 70,025,811.64 |
| 流动比率 | 2.35 | 2.2 | 4.08 | 2.67 | 6.4 |
| 速动比率 | 1.48 | 1.54 | 2.49 | 1.95 | 4.89 |
