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) | 0.1 | -1.11 | -0.5 | -0.32 | -0.29 |
| 扣非每股收益(元) | 0.07 | -1.12 | -0.53 | -0.89 | 0 |
| 稀释每股收益(元) | 0.1 | -1.11 | -0.5 | -0.32 | -0.29 |
| 每股净资产(元) | 4.14 | 4.04 | 4.77 | 5.16 | 5.19 |
| 每股公积金(元) | 1.95 | 1.95 | 2.07 | 1.66 | 1.66 |
| 每股未分配利润(元) | 0.79 | 0.69 | 1.3 | 2.04 | 2.07 |
| 每股经营现金流(元) | -0.07 | 0.04 | 0.14 | 0.1 | 0.09 |
| 每股营业收入(元) | 6.91 | 18.63 | 9.83 | 15.46 | 9.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 173,749,328.08 | 468,152,037.4 | 246,910,168.11 | 333,889,888.78 | 210,084,393.71 |
| 毛利率(%) | 24.27 | 12.2 | 12.24 | 11.88 | 10.54 |
| 归属净利润(元) | 2,521,723.2 | -26,654,489.36 | -11,360,659.35 | -6,896,192.12 | -6,293,213.98 |
| 扣非净利润(元) | 1,744,206.9 | -26,735,692.77 | -12,098,669.42 | -19,326,633.88 | 0 |
| 营业总收入同比(%) | -29.63 | 40.21 | 237.33 | 147.91 | 84.26 |
| 归属净利润同比(%) | 122.2 | -286.77 | -440.37 | -135.86 | -120.04 |
| 扣非净利润同比(%) | 114.42 | -38.34 | 8.25 | -196.6 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.7 | -24.01 | -10.76 | -16.45 | -14.37 |
| 总资产报酬率(%) | 2.45 | -2.29 | -1.08 | 0.42 | -1.35 |
| 净利率(%) | 1.45 | -5.73 | -4.64 | -2.08 | -3.01 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 1.04 | 0.62 | 1.09 | 0.76 |
| 应收账款周转天数 | 53.33 | 37.49 | 31.47 | 27.78 | 29.48 |
| 存货周转天数 | 42.82 | 32.27 | 22.53 | 32.69 | 39.24 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 79.67 | 80.42 | 71.06 | 71.1 | 65.76 |
| 净资产(元) | 103,909,488.53 | 101,142,342.91 | 119,700,343.03 | 111,405,894.38 | 112,028,876.49 |
| 流动比率 | 0.25 | 0.31 | 0.4 | 0.44 | 0.69 |
| 速动比率 | 0.19 | 0.19 | 0.31 | 0.27 | 0.47 |
