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) | 0.04 | -0.14 | 0.1 | 0.75 | 0.39 |
| 扣非每股收益(元) | 0.04 | -0.16 | 0.08 | 0.68 | 0.35 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 4.54 | 4.5 | 4.75 | 4.63 | 4.27 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 3.04 | 3 | 3.25 | 3.15 | 2.88 |
| 每股经营现金流(元) | -0.07 | -0.17 | -0.22 | 0.01 | 0.01 |
| 每股营业收入(元) | 1.57 | 3.12 | 1.81 | 4.61 | 2.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 196,874,793.52 | 389,842,114.09 | 226,785,740.97 | 576,211,711.3 | 266,633,408.56 |
| 毛利率(%) | 18.99 | 19.52 | 21.9 | 30.32 | 32.64 |
| 归属净利润(元) | 4,719,145.33 | -17,579,512.63 | 12,364,963.17 | 94,101,869.74 | 48,746,442.11 |
| 扣非净利润(元) | 4,719,145.33 | -20,482,350.21 | 10,557,530.31 | 85,520,537.9 | 43,789,768.75 |
| 营业总收入同比(%) | -13.19 | -32.34 | -14.94 | 43.38 | 31.57 |
| 归属净利润同比(%) | -61.83 | -118.69 | -74.63 | 6.91 | -6.08 |
| 扣非净利润同比(%) | -55.3 | -123.96 | -75.89 | 6.51 | -8.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.84 | -3.59 | 1.8 | 15.76 | 8.26 |
| 总资产报酬率(%) | 0.5 | -2.44 | 1.25 | 11.4 | 6.47 |
| 净利率(%) | 0.47 | -7.19 | 3.9 | 14.8 | 17.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.39 | 0.22 | 0.62 | 0.31 |
| 应收账款周转天数 | 110.94 | 119.34 | 121.39 | 79.11 | 73.67 |
| 存货周转天数 | 306.1 | 242.17 | 193.69 | 112.1 | 98.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.69 | 39.21 | 38.79 | 43.37 | 40.73 |
| 净资产(元) | 588,385,510.23 | 586,406,317.32 | 612,978,751.44 | 594,198,285.66 | 550,861,658.6 |
| 流动比率 | 1.22 | 1.21 | 1.25 | 1.06 | 0.98 |
| 速动比率 | 0.49 | 0.49 | 0.66 | 0.67 | 0.67 |
