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 | 0.17 | 0.07 | 0.1 | 0.01 |
| 扣非每股收益(元) | 0 | 0.11 | 0 | 0.04 | 0 |
| 稀释每股收益(元) | 0.03 | 0.17 | 0.07 | 0.1 | 0.01 |
| 每股净资产(元) | 6.12 | 6.08 | 5.99 | 5.92 | 5.83 |
| 每股公积金(元) | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 |
| 每股未分配利润(元) | 3.11 | 3.07 | 2.99 | 2.91 | 2.83 |
| 每股经营现金流(元) | 0.02 | -0.25 | -0.36 | 0.24 | 0.16 |
| 每股营业收入(元) | 4.26 | 8.36 | 4.94 | 10.11 | 5.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 139,350,127.09 | 273,416,281.11 | 161,602,654.81 | 330,734,581.78 | 169,007,269.7 |
| 毛利率(%) | 6.2 | 6.27 | 6.99 | 4.43 | 5.85 |
| 归属净利润(元) | 1,065,395.64 | 5,494,178.42 | 2,355,795.52 | 3,372,567.68 | 415,089.19 |
| 扣非净利润(元) | -1,374,225.9 | 3,500,935.39 | 586,815.4 | 1,438,221.85 | -670,353.52 |
| 营业总收入同比(%) | -13.77 | -17.33 | -4.38 | -4.42 | -8.81 |
| 归属净利润同比(%) | -54.78 | 62.91 | 467.54 | -22.13 | 157.58 |
| 扣非净利润同比(%) | -334.18 | 143.42 | 187.54 | 2.97 | 40.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.69 | 1.79 | 0.3 | 0.75 | -0.35 |
| 总资产报酬率(%) | 0.68 | 3.06 | 1.07 | 2.75 | 0.55 |
| 净利率(%) | 0.76 | 2.01 | 1.46 | 1.02 | 0.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.96 | 0.55 | 1.17 | 0.6 |
| 应收账款周转天数 | 154.28 | 132.51 | 128.92 | 99.69 | 90.35 |
| 存货周转天数 | 30.67 | 40.8 | 24.15 | 23.1 | 14.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.51 | 28.95 | 34.26 | 32.83 | 33.06 |
| 净资产(元) | 200,033,050.66 | 198,967,655.02 | 195,829,272.12 | 193,473,476.6 | 190,515,998.11 |
| 流动比率 | 2.32 | 2.97 | 1.86 | 1.88 | 1.79 |
| 速动比率 | 2.19 | 2.38 | 1.7 | 1.6 | 1.68 |
