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) | 0.05 | 0.45 | 0.01 | 0.79 | 0.02 |
| 扣非每股收益(元) | 0.03 | 0.21 | -0.11 | 0.56 | -0.08 |
| 稀释每股收益(元) | 0.05 | 0.45 | 0.01 | 0.79 | 0.02 |
| 每股净资产(元) | 7.6 | 7.54 | 7.1 | 7.09 | 6.31 |
| 每股公积金(元) | 1.96 | 1.96 | 1.96 | 1.96 | 1.94 |
| 每股未分配利润(元) | 4.06 | 4.01 | 3.57 | 3.56 | 2.8 |
| 每股经营现金流(元) | 0.27 | 0.21 | 0.14 | -0.04 | 0.08 |
| 每股营业收入(元) | 1.79 | 6.89 | 1.31 | 7.23 | 2.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 46,618,013.39 | 179,213,167.61 | 34,000,417.59 | 188,026,100.64 | 70,586,598.19 |
| 毛利率(%) | 54.15 | 45.16 | 48.74 | 50.93 | 39.21 |
| 归属净利润(元) | 1,214,582.2 | 11,766,755.77 | 137,357.26 | 20,456,500.95 | 457,628.48 |
| 扣非净利润(元) | 867,248.91 | 5,485,467.42 | -2,920,363.37 | 14,609,024.96 | -1,962,226.02 |
| 营业总收入同比(%) | 37.11 | -4.69 | -51.83 | 22.19 | 69.69 |
| 归属净利润同比(%) | 784.25 | -42.42 | -69.98 | 2.65 | -74.71 |
| 扣非净利润同比(%) | 129.7 | -62.39 | -48.83 | 30.23 | 30.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.44 | 2.88 | -1.58 | 8.44 | -1.21 |
| 总资产报酬率(%) | 0.79 | 3.62 | 0.37 | 8.3 | 1.62 |
| 净利率(%) | 2.23 | 6.87 | 0.53 | 11.46 | 0.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.51 | 0.09 | 0.55 | 0.21 |
| 应收账款周转天数 | 421.12 | 246.58 | 602.26 | 238.33 | 317.23 |
| 存货周转天数 | 175.19 | 44.62 | 416.17 | 98.59 | 136.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.57 | 41.95 | 47.81 | 42.76 | 49.82 |
| 净资产(元) | 209,694,495.93 | 208,392,476.45 | 196,358,753.77 | 196,043,771.01 | 175,864,962.83 |
| 流动比率 | 1.44 | 1.55 | 1.53 | 1.7 | 1.52 |
| 速动比率 | 1.23 | 1.47 | 1.1 | 1.59 | 1.33 |
