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) | 0.05 | 0.1 | 0.07 | 0.26 | 0.17 |
| 扣非每股收益(元) | 0.04 | 0.1 | 0.03 | 0.24 | 0.14 |
| 稀释每股收益(元) | 0.05 | 0.1 | 0.07 | 0.26 | 0.17 |
| 每股净资产(元) | 1.97 | 2.34 | 2.28 | 2.69 | 2.57 |
| 每股公积金(元) | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | 0.06 | 0.45 | 0.42 | 0.86 | 0.79 |
| 每股经营现金流(元) | -0.69 | 0.43 | -0.16 | -0.1 | -0.55 |
| 每股营业收入(元) | 2.16 | 3.93 | 1.98 | 4.63 | 2.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 137,465,444.37 | 250,332,278.26 | 126,400,631.07 | 294,738,888.19 | 177,892,402.21 |
| 毛利率(%) | 8.64 | 10.44 | 9.93 | 13.57 | 14.43 |
| 归属净利润(元) | 3,119,531.72 | 6,420,135.83 | 4,305,088.34 | 16,458,989.26 | 10,512,328.21 |
| 扣非净利润(元) | 2,824,653.98 | 6,185,832.62 | 1,869,137.34 | 15,030,973 | 9,167,088.43 |
| 营业总收入同比(%) | 8.75 | -15.07 | -28.95 | 17.89 | 58.91 |
| 归属净利润同比(%) | -27.54 | -60.99 | -59.05 | 5.4 | 96.79 |
| 扣非净利润同比(%) | 51.12 | -58.85 | -79.61 | 6.27 | 96.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.94 | 3.97 | 1.11 | 9.38 | 5.83 |
| 总资产报酬率(%) | 1.48 | 2.66 | 2.12 | 8.8 | 5.18 |
| 净利率(%) | 1.97 | 2.55 | 3.2 | 5.65 | 5.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 1.16 | 0.53 | 1.46 | 0.78 |
| 应收账款周转天数 | 131.33 | 117.08 | 143.34 | 94.05 | 108.74 |
| 存货周转天数 | 27.4 | 38.29 | 45.33 | 40.27 | 39.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43 | 28.8 | 43.47 | 17.72 | 37.14 |
| 净资产(元) | 130,762,959.28 | 154,309,820.9 | 150,408,171.08 | 176,563,389.55 | 169,017,887.48 |
| 流动比率 | 2.16 | 3.2 | 2.13 | 5.11 | 2.48 |
| 速动比率 | 1.95 | 2.91 | 1.89 | 4.33 | 2.09 |
