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 | 0.08 | 0.01 | -0.16 | 0.03 |
| 扣非每股收益(元) | 0.02 | 0.08 | 0.01 | -0.15 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.08 | 0.01 | -0.16 | 0.03 |
| 每股净资产(元) | 1.4 | 1.36 | 1.28 | 1.28 | 1.46 |
| 每股公积金(元) | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | -0.4 | -0.42 | -0.48 | -0.49 | -0.3 |
| 每股经营现金流(元) | 0.25 | -0.16 | -0.15 | 0.17 | 0 |
| 每股营业收入(元) | 1.26 | 2.62 | 0.9 | 2.09 | 1.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 93,304,647.28 | 193,681,286.62 | 66,561,245.74 | 154,839,518.56 | 86,515,506.27 |
| 毛利率(%) | 14.3 | 19.63 | 19.93 | 16.92 | 21.35 |
| 归属净利润(元) | 1,343,517.98 | 6,089,177.45 | 954,097.31 | -11,944,728.48 | 2,019,145.58 |
| 扣非净利润(元) | 1,359,166.74 | 5,936,611.5 | 948,799.07 | -10,778,689.41 | 1,927,215.96 |
| 营业总收入同比(%) | 40.18 | 25.09 | -23.06 | 28.54 | 39.67 |
| 归属净利润同比(%) | 40.82 | 150.98 | -52.75 | 65.71 | 720.91 |
| 扣非净利润同比(%) | 43.25 | 155.08 | -50.77 | 69.42 | 1,714.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.32 | 6.07 | 1 | -11.86 | 1.75 |
| 总资产报酬率(%) | 0.41 | 1.96 | 0.34 | -4.27 | 0.75 |
| 净利率(%) | 1.44 | 3.14 | 1.43 | -7.71 | 2.33 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.62 | 0.24 | 0.55 | 0.32 |
| 应收账款周转天数 | 151.54 | 101.99 | 73.76 | 73.43 | 56.3 |
| 存货周转天数 | 285.94 | 294.48 | 412.12 | 331.33 | 315.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.86 | 70.54 | 65.79 | 66.3 | 58.84 |
| 净资产(元) | 103,474,998.91 | 100,823,475.67 | 94,922,632.65 | 94,734,298.22 | 108,121,090.04 |
| 流动比率 | 1.13 | 1.09 | 1.07 | 1.04 | 1.11 |
| 速动比率 | 0.59 | 0.53 | 0.38 | 0.4 | 0.33 |
