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 | 0.19 | 0 | 0.08 | 0.01 |
| 扣非每股收益(元) | 0.02 | 0.17 | -0.01 | 0.05 | 0.01 |
| 稀释每股收益(元) | 0 | 0.19 | 0 | 0 | 0 |
| 每股净资产(元) | 3.31 | 3.29 | 3.11 | 3.11 | 3.05 |
| 每股公积金(元) | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| 每股未分配利润(元) | 1.61 | 1.59 | 1.43 | 1.43 | 1.38 |
| 每股经营现金流(元) | -0.21 | 0.66 | 0.06 | 0.06 | -0.06 |
| 每股营业收入(元) | 1.04 | 2.99 | 0.64 | 2.46 | 0.6 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 55,334,138.9 | 159,232,635.08 | 34,004,477.55 | 130,971,969.59 | 32,139,932.63 |
| 毛利率(%) | 28.68 | 25.74 | 28.75 | 29.31 | 30.21 |
| 归属净利润(元) | 1,073,826.03 | 9,950,251.71 | 177,119.44 | 4,218,781.23 | 1,133,835.47 |
| 扣非净利润(元) | 1,060,889.05 | 9,243,802.85 | -339,344.98 | 2,784,741.79 | 216,692.09 |
| 营业总收入同比(%) | 62.73 | 21.58 | 5.8 | 3.01 | -4.3 |
| 归属净利润同比(%) | 506.27 | 135.86 | -84.38 | 279.68 | 1,726.19 |
| 扣非净利润同比(%) | 412.63 | 231.94 | -256.6 | 112.83 | 218.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.6 | 5.43 | -0.21 | 1.71 | 0.13 |
| 总资产报酬率(%) | 0.66 | 5.19 | 0.46 | 2.25 | 0.85 |
| 净利率(%) | 1.77 | 6.44 | 0.2 | 3.34 | 3.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.6 | 0.13 | 0.57 | 0.14 |
| 应收账款周转天数 | 427.22 | 332.75 | 703.33 | 381.98 | 701.5 |
| 存货周转天数 | 447.68 | 243.65 | 665.25 | 286.55 | 619.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.08 | 38.76 | 37.99 | 31.12 | 28.88 |
| 净资产(元) | 177,499,391.12 | 176,520,379.69 | 166,043,521.34 | 165,651,839.92 | 162,208,968.76 |
| 流动比率 | 2.5 | 2.52 | 2.55 | 3.11 | 3.37 |
| 速动比率 | 1.48 | 1.8 | 1.57 | 2.04 | 2.04 |
