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 | -0.12 | -0.04 | 0.19 | 0.06 |
| 扣非每股收益(元) | -0.01 | -0.12 | -0.04 | 0.12 | 0.04 |
| 稀释每股收益(元) | 0 | -0.12 | -0.04 | 0.19 | 0.06 |
| 每股净资产(元) | 2.77 | 2.79 | 2.87 | 2.91 | 2.78 |
| 每股公积金(元) | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| 每股未分配利润(元) | 1.15 | 1.16 | 1.25 | 1.29 | 1.16 |
| 每股经营现金流(元) | 0.3 | -0.12 | -0.17 | 0.29 | -0.13 |
| 每股营业收入(元) | 0.65 | 1.66 | 0.64 | 2.31 | 1.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 | 105,884,966.39 |
| 毛利率(%) | 21.01 | 13.84 | 17.05 | 26.11 | 22.4 |
| 归属净利润(元) | -1,327,396.78 | -12,174,747.36 | -3,877,873.71 | 18,545,499.35 | 5,508,638.95 |
| 扣非净利润(元) | -2,620,609.74 | -12,394,650.37 | -4,196,498.42 | 11,838,491.1 | 3,873,898.82 |
| 营业总收入同比(%) | 0.77 | -27.97 | -39.38 | -2.31 | 6.48 |
| 归属净利润同比(%) | 65.77 | -165.62 | -170.4 | 52.95 | 33.22 |
| 扣非净利润同比(%) | 37.55 | -204.64 | -208.33 | 20.12 | 39.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.94 | -4.35 | -1.45 | 4.2 | 1.41 |
| 总资产报酬率(%) | -1.07 | -5.3 | -1.92 | 4.47 | 1.53 |
| 净利率(%) | -2.25 | -8.04 | -6.86 | 6.02 | 4.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.49 | 0.19 | 0.66 | 0.3 |
| 应收账款周转天数 | 137.64 | 99.81 | 80.52 | 58.37 | 74.72 |
| 存货周转天数 | 199.89 | 171.86 | 241.65 | 184.12 | 229.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.31 | 15.6 | 11.95 | 12.47 | 18.58 |
| 净资产(元) | 279,299,184.69 | 284,405,435.63 | 293,543,381.44 | 298,392,257.77 | 288,564,928.79 |
| 流动比率 | 3.96 | 4.23 | 5.57 | 5.4 | 3.45 |
| 速动比率 | 2.98 | 3.01 | 3.75 | 3.46 | 1.66 |
