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) | 0.03 | 0.01 | 0.02 | 0.27 | 0 |
| 扣非每股收益(元) | 0.02 | -0.02 | 0.02 | 0.24 | -0.02 |
| 稀释每股收益(元) | 0.03 | 0.01 | 0.02 | 0.27 | 0 |
| 每股净资产(元) | 1.66 | 2.01 | 2.03 | 2.2 | 1.94 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 0.21 | 0.56 | 0.58 | 0.76 | 0.51 |
| 每股经营现金流(元) | -0.1 | -0.07 | -0.21 | -0.08 | -0.05 |
| 每股营业收入(元) | 0.94 | 2.85 | 1.03 | 2.69 | 0.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,571,368.01 | 177,043,250.72 | 63,984,882.01 | 166,789,121.05 | 47,660,611.1 |
| 毛利率(%) | 28.9 | 27.27 | 32.43 | 31.55 | 31.44 |
| 归属净利润(元) | 2,036,117.1 | 453,401.55 | 1,549,865.74 | 16,785,998.61 | 158,456.6 |
| 扣非净利润(元) | 1,166,593.96 | -972,519.77 | 1,082,842.5 | 15,046,494.98 | -1,190,787.58 |
| 营业总收入同比(%) | -8.46 | 6.15 | 34.25 | 4.14 | -27.02 |
| 归属净利润同比(%) | 31.37 | -97.3 | 878.1 | 20.7 | -95.28 |
| 扣非净利润同比(%) | 7.73 | -106.46 | 190.93 | 16.38 | -135.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.96 | -0.75 | 0.79 | 11.73 | -0.99 |
| 总资产报酬率(%) | 1.61 | 1.16 | 1.21 | 9.02 | 0.36 |
| 净利率(%) | 3.48 | 0.26 | 2.42 | 10.06 | 0.33 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.71 | 0.25 | 0.77 | 0.24 |
| 应收账款周转天数 | 199.4 | 133.75 | 182.24 | 135.86 | 234.24 |
| 存货周转天数 | 334.94 | 205.09 | 359.05 | 207.59 | 384.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.12 | 51.48 | 52.25 | 43.62 | 39.85 |
| 净资产(元) | 102,968,505.93 | 124,626,133.62 | 125,793,908.46 | 136,649,144.72 | 120,021,602.71 |
| 流动比率 | 1.15 | 1.32 | 1.41 | 1.64 | 2.45 |
| 速动比率 | 0.59 | 0.73 | 0.65 | 0.93 | 1.36 |
