主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.06 | 0.01 | -0.01 | -0.01 | 0.13 |
| 扣非每股收益(元) | 0.04 | 0 | -0.04 | -0.02 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.01 | -0.01 | 0 | 0 |
| 每股净资产(元) | 1.73 | 1.68 | 1.67 | 1.67 | 1.94 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.59 | 0.54 | 0.54 | 0.53 | 0.8 |
| 每股经营现金流(元) | -0.09 | 0.04 | -0.14 | -0.06 | 0.05 |
| 每股营业收入(元) | 1.56 | 0.62 | 1.11 | 0.59 | 2.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,821,383.92 | 22,514,197.44 | 40,158,716.48 | 21,316,506.13 | 78,738,338.47 |
| 毛利率(%) | 21.42 | 17.41 | 17.03 | 14.3 | 18.26 |
| 归属净利润(元) | 2,042,760.98 | 201,123.44 | -274,392.21 | -518,642.45 | 4,645,137.03 |
| 扣非净利润(元) | 1,579,304.86 | -35,177.67 | -1,295,853.43 | -738,680.36 | 4,165,850.5 |
| 营业总收入同比(%) | 41.49 | 5.62 | -49 | -64.49 | -30.44 |
| 归属净利润同比(%) | 844.47 | 138.78 | -105.91 | -120.13 | -57.9 |
| 扣非净利润同比(%) | 221.87 | 95.24 | -131.11 | -128.63 | -47.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.56 | -0.06 | -2 | -1.05 | 6.12 |
| 总资产报酬率(%) | 3.04 | 0.69 | 0.31 | -0.2 | 5.22 |
| 净利率(%) | 3.6 | 0.89 | -0.68 | -2.43 | 5.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.59 | 0.23 | 0.4 | 0.2 | 0.71 |
| 应收账款周转天数 | 169.91 | 185.94 | 207.67 | 200.41 | 111.39 |
| 存货周转天数 | 196.53 | 245.73 | 269.19 | 244.73 | 164.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.19 | 37.57 | 36.05 | 41.48 | 33.09 |
| 净资产(元) | 62,757,917.24 | 60,916,279.7 | 60,715,156.26 | 60,470,906.02 | 70,358,404.38 |
| 流动比率 | 2.16 | 1.98 | 2.01 | 1.84 | 2.41 |
| 速动比率 | 1.31 | 1.12 | 1.14 | 1.14 | 1.47 |
