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 | 0.08 | 0.05 | 0.07 | 0.06 |
| 扣非每股收益(元) | 0.04 | -0.04 | -0.03 | -0.07 | -0.04 |
| 稀释每股收益(元) | 0 | 0.08 | 0 | 0.07 | 0 |
| 每股净资产(元) | 2.5 | 2.46 | 2.42 | 2.78 | 2.77 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | 0.6 | 0.56 | 0.53 | 0.89 | 0.88 |
| 每股经营现金流(元) | -0.09 | -0.3 | -0.32 | -0.01 | -0.36 |
| 每股营业收入(元) | 1.61 | 3.75 | 1.74 | 4.03 | 2.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 32,283,452.13 | 74,964,217.46 | 34,788,740.26 | 80,570,342.62 | 41,243,940.31 |
| 毛利率(%) | 13.24 | 13.46 | 12.89 | 12.99 | 15.27 |
| 归属净利润(元) | 883,023.14 | 1,699,529.51 | 1,072,815.85 | 1,385,557.42 | 1,203,256.72 |
| 扣非净利润(元) | 728,691.39 | -725,476.42 | -628,603.53 | -1,351,994.31 | -751,318.25 |
| 营业总收入同比(%) | -7.2 | -6.96 | -15.65 | -39.85 | -30.61 |
| 归属净利润同比(%) | -17.69 | 22.66 | -10.84 | -87.39 | -44.27 |
| 扣非净利润同比(%) | 215.92 | 46.34 | 16.33 | -114.81 | -140.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.47 | -1.4 | -1.12 | -1.82 | -1.01 |
| 总资产报酬率(%) | 1.3 | 2.32 | 1.48 | 2.54 | 1.57 |
| 净利率(%) | 2.74 | 2.27 | 3.08 | 1.72 | 2.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.59 | 0.29 | 0.52 | 0.25 |
| 应收账款周转天数 | 361.77 | 292.58 | 292.22 | 297.33 | 310.14 |
| 存货周转天数 | 33.01 | 27.65 | 29.27 | 32.2 | 49.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.22 | 60.69 | 56.86 | 57.69 | 63.63 |
| 净资产(元) | 50,004,933.4 | 49,121,910.26 | 48,495,196.6 | 55,543,880.75 | 55,361,580.05 |
| 流动比率 | 1.08 | 1.07 | 1.05 | 1.11 | 0.99 |
| 速动比率 | 1.01 | 1 | 0.97 | 1.05 | 0.88 |
