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) | 0.02 | 0.03 | -0.04 | 0.06 | 0.03 |
| 扣非每股收益(元) | 0.01 | 0.01 | -0.04 | 0.04 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.03 | -0.04 | 0.06 | 0.03 |
| 每股净资产(元) | 1.81 | 1.79 | 1.76 | 1.8 | 1.79 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.62 | 0.6 | 0.57 | 0.6 | 0.62 |
| 每股经营现金流(元) | -0.09 | 0.05 | -0.17 | 0.19 | 0 |
| 每股营业收入(元) | 1.33 | 1.67 | 0.58 | 2.07 | 1.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 333,657,810.21 | 418,997,066.4 | 146,743,100.25 | 520,086,325.42 | 252,883,178 |
| 毛利率(%) | 9.52 | 13.32 | 14.82 | 12.62 | 12.92 |
| 归属净利润(元) | 5,212,271.99 | 7,671,434.09 | -9,255,712.4 | 14,251,161.56 | 7,523,814.65 |
| 扣非净利润(元) | 3,731,111.71 | 2,358,375.64 | -10,256,536.43 | 8,845,184.75 | 6,634,169.2 |
| 营业总收入同比(%) | 127.38 | -19.44 | -41.97 | 39.82 | 51.21 |
| 归属净利润同比(%) | 156.31 | -46.17 | -223.02 | 136.49 | -29.62 |
| 扣非净利润同比(%) | 136.38 | -73.34 | -254.6 | 916.39 | -31.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.83 | 0.52 | -2.3 | 1.97 | 1.49 |
| 总资产报酬率(%) | 1.71 | 2.88 | -0.08 | 4.12 | 2.13 |
| 净利率(%) | 1.65 | 2.02 | -6.02 | 2.88 | 3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.53 | 0.2 | 0.67 | 0.33 |
| 应收账款周转天数 | 2.63 | 4.52 | 5.3 | 2.56 | 2.65 |
| 存货周转天数 | 22.51 | 30.01 | 16.46 | 15.69 | 19.04 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.68 | 43.44 | 38.45 | 40.96 | 39.65 |
| 净资产(元) | 457,530,936.15 | 452,185,355.93 | 446,414,770.81 | 455,155,983.16 | 453,402,781.46 |
| 流动比率 | 0.48 | 0.48 | 0.28 | 0.37 | 0.18 |
| 速动比率 | 0.38 | 0.3 | 0.21 | 0.32 | 0.12 |
