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) | -0.04 | 0.41 | 0.13 | -0.14 | 0.05 |
| 扣非每股收益(元) | -0.05 | 0.37 | 0.1 | -0.19 | 0.04 |
| 稀释每股收益(元) | -0.04 | 0.41 | 0.13 | -0.14 | 0.05 |
| 每股净资产(元) | 2.33 | 2.38 | 2.13 | 2 | 2.19 |
| 每股公积金(元) | 0.25 | 0.26 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | 0.85 | 0.89 | 0.61 | 0.48 | 0.67 |
| 每股经营现金流(元) | -0.49 | 0.23 | 0.04 | 0.15 | 0.05 |
| 每股营业收入(元) | 0.83 | 3.22 | 1.25 | 2.69 | 1.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 | 62,852,814.66 |
| 毛利率(%) | 27.34 | 33.02 | 30.9 | 18.53 | 30.52 |
| 归属净利润(元) | -2,396,268.06 | 22,551,395.96 | 7,212,599.96 | -7,798,370.22 | 2,605,377.23 |
| 扣非净利润(元) | -2,962,381.18 | 20,224,736.19 | 5,356,284.27 | -10,529,842.79 | 2,018,856.41 |
| 营业总收入同比(%) | -33.43 | 19.83 | 9.3 | -40.43 | -16.39 |
| 归属净利润同比(%) | -133.22 | 386.18 | 176.84 | -160.95 | -43.41 |
| 扣非净利润同比(%) | -155.31 | 290.59 | 165.31 | -189.98 | -49.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.29 | 16.86 | 4.73 | -9.28 | 1.7 |
| 总资产报酬率(%) | -0.27 | 13.34 | 4.58 | -1.9 | 1.89 |
| 净利率(%) | -5.24 | 12.64 | 10.34 | -5.38 | 4.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.81 | 0.33 | 0.73 | 0.33 |
| 应收账款周转天数 | 66.79 | 25.82 | 28.09 | 40.03 | 45.44 |
| 存货周转天数 | 172.8 | 92.27 | 144.79 | 136.62 | 239.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 37.7 | 44.23 | 45.78 | 45.34 | 31.64 |
| 净资产(元) | 128,065,814.27 | 130,462,082.33 | 116,565,781.79 | 109,460,644.61 | 119,978,583.1 |
| 流动比率 | 1.18 | 1.16 | 1.42 | 1.09 | 2.04 |
| 速动比率 | 0.65 | 0.85 | 0.84 | 0.68 | 0.89 |
