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 | 0.15 | 0 | 0.3 | 0.09 |
| 扣非每股收益(元) | 0 | 0.13 | -0.01 | 0.29 | 0.08 |
| 稀释每股收益(元) | 0.01 | 0 | 0 | 0.3 | 0.09 |
| 每股净资产(元) | 1.34 | 1.59 | 1.44 | 1.65 | 1.44 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.1 | 0.35 | 0.21 | 0.42 | 0.24 |
| 每股经营现金流(元) | -0.29 | 0.25 | 0.2 | -0.24 | -0.43 |
| 每股营业收入(元) | 0.6 | 1.21 | 0.41 | 1.2 | 0.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 39,283,046.63 | 79,568,855.05 | 27,151,420.73 | 78,465,954.78 | 31,401,341.91 |
| 毛利率(%) | 63.97 | 63.96 | 65.64 | 72.7 | 74.18 |
| 归属净利润(元) | 671,467.98 | 9,593,753.8 | -120,363.88 | 19,329,178.61 | 5,924,329.72 |
| 扣非净利润(元) | 224,922.89 | 8,720,549.47 | -902,791.7 | 18,924,080.79 | 5,340,019.01 |
| 营业总收入同比(%) | 44.68 | 1.41 | -13.53 | -15.61 | -13 |
| 归属净利润同比(%) | 657.87 | -50.39 | -102.03 | -18.45 | -28.49 |
| 扣非净利润同比(%) | 124.91 | -53.92 | -116.91 | -14.81 | -29.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.22 | 8.12 | -0.85 | 17.78 | 4.95 |
| 总资产报酬率(%) | 1.03 | 6.66 | -0.57 | 15.87 | 4.86 |
| 净利率(%) | 5.45 | 13.26 | -0.44 | 24.63 | 18.87 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.56 | 0.22 | 0.58 | 0.25 |
| 应收账款周转天数 | 94.36 | 96.01 | 126.93 | 102.98 | 134.9 |
| 存货周转天数 | 64.18 | 55.25 | 99.49 | 81.94 | 121.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.15 | 24.15 | 19.97 | 18.71 | 19.29 |
| 净资产(元) | 96,805,274.26 | 114,572,235.28 | 94,651,292.76 | 107,914,524.18 | 94,509,675.29 |
| 流动比率 | 2.85 | 3.34 | 4.35 | 4.62 | 4.34 |
| 速动比率 | 2.66 | 3.21 | 4.07 | 4.41 | 4.05 |
