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 | 0.23 | 0.13 | 0.19 | 0.12 |
| 扣非每股收益(元) | 0.02 | 0.21 | 0.11 | 0.14 | 0.12 |
| 稀释每股收益(元) | 0.02 | 0.23 | 0.13 | 0.19 | 0.12 |
| 每股净资产(元) | 1.31 | 1.39 | 1.46 | 1.33 | 1.83 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 |
| 每股未分配利润(元) | 0.15 | 0.23 | 0.3 | 0.17 | 0.63 |
| 每股经营现金流(元) | 0.03 | -0.05 | 0 | -0.07 | -0.19 |
| 每股营业收入(元) | 0.31 | 1.04 | 0.42 | 1.16 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,482,515.21 | 52,434,822.17 | 18,818,740.37 | 52,040,454.59 | 18,784,799.7 |
| 毛利率(%) | 45.17 | 51.45 | 57.38 | 41.1 | 47.99 |
| 归属净利润(元) | 1,228,575.46 | 11,835,177.79 | 5,690,185.64 | 8,682,383.22 | 3,576,775.37 |
| 扣非净利润(元) | 747,875.01 | 10,391,338.78 | 4,915,808.13 | 6,218,312.55 | 3,468,281.72 |
| 营业总收入同比(%) | -17.73 | 0.76 | 0.18 | -2.07 | 17.61 |
| 归属净利润同比(%) | -78.41 | 36.31 | 59.09 | -48.26 | 116.53 |
| 扣非净利润同比(%) | -84.79 | 67.11 | 41.74 | -61.44 | 279.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.09 | 15.84 | 7.82 | 11.17 | 6.53 |
| 总资产报酬率(%) | 1.43 | 14.32 | 7.2 | 12.65 | 4.87 |
| 净利率(%) | 7.94 | 22.68 | 30.39 | 16.67 | 19.01 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.59 | 0.22 | 0.63 | 0.23 |
| 应收账款周转天数 | 382.85 | 283.61 | 367.52 | 253.77 | 336.21 |
| 存货周转天数 | 23.65 | 18.23 | 41.6 | 6.8 | 39.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.56 | 24.16 | 25.58 | 30.5 | 35.13 |
| 净资产(元) | 66,372,187.74 | 70,352,488.86 | 65,758,966.73 | 60,039,218.16 | 54,936,066.55 |
| 流动比率 | 4.46 | 4.04 | 3.77 | 3.21 | 2.77 |
| 速动比率 | 4.44 | 3.95 | 3.63 | 3.18 | 2.63 |
