主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.08 | 0.27 | 0.17 | 0.35 | 0 |
| 扣非每股收益(元) | 0.05 | 0.19 | 0.11 | 0.24 | 0 |
| 稀释每股收益(元) | 0.08 | 0.27 | 0.17 | 0.35 | 0 |
| 每股净资产(元) | 1.65 | 1.76 | 2.49 | 2.36 | 2.43 |
| 每股公积金(元) | 0.2 | 0.21 | 0.32 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.35 | 0.43 | 1.02 | 1.1 | 1.25 |
| 每股经营现金流(元) | 0.14 | -0.01 | 0.06 | -0.12 | -0.1 |
| 每股营业收入(元) | 3.36 | 7.47 | 4.27 | 10.7 | 5.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 140,964,160.6 | 284,665,206.77 | 108,401,265.38 | 218,216,501.3 | 104,752,766.89 |
| 毛利率(%) | 6.1 | 8.22 | 9.02 | 9.14 | 11.83 |
| 归属净利润(元) | 3,082,866.23 | 8,391,077.62 | 3,425,183.64 | 7,208,867.9 | 4,278,281.56 |
| 扣非净利润(元) | 1,842,775.73 | 6,032,891.77 | 2,270,092.85 | 4,953,326.35 | 0 |
| 营业总收入同比(%) | 30.04 | 30.45 | 51.72 | 61.87 | 2.28 |
| 归属净利润同比(%) | -9.99 | 16.4 | 5.23 | 29.9 | -6.62 |
| 扣非净利润同比(%) | -18.82 | 21.79 | -1.83 | 42.19 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.68 | 11.51 | 4.55 | 10.88 | 0 |
| 总资产报酬率(%) | 3.29 | 7.75 | 2.81 | 7.37 | 4.62 |
| 净利率(%) | 2.19 | 2.95 | 3.16 | 3.3 | 4.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.09 | 2.42 | 0.76 | 2.11 | 0.93 |
| 应收账款周转天数 | 62.58 | 48.62 | 86.65 | 38.79 | 100.72 |
| 存货周转天数 | 29.96 | 27.9 | 38.75 | 24.8 | 9.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.97 | 42.34 | 61.77 | 59.42 | 63.64 |
| 净资产(元) | 69,296,478.89 | 67,213,479.9 | 63,247,583.92 | 48,201,645.56 | 49,583,647.7 |
| 流动比率 | 1.69 | 2.04 | 1.2 | 1.23 | 1 |
| 速动比率 | 1.25 | 1.52 | 0.97 | 0.8 | 0.98 |
