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 | -0.05 | 0.01 | 0.09 | 0.07 |
| 扣非每股收益(元) | 0.02 | -0.04 | 0.02 | 0.08 | 0.07 |
| 稀释每股收益(元) | 0.02 | -0.05 | 0.01 | 0.09 | 0.07 |
| 每股净资产(元) | 1.5 | 1.47 | 1.53 | 1.52 | 1.5 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | 0.32 | 0.29 | 0.35 | 0.34 | 0.33 |
| 每股经营现金流(元) | -0.05 | 0.04 | -0.04 | -0.11 | -0.05 |
| 每股营业收入(元) | 0.69 | 1.93 | 0.98 | 2.62 | 1.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 38,875,145.8 | 108,725,079.75 | 55,176,693.3 | 147,942,022.08 | 62,007,623.85 |
| 毛利率(%) | 21.01 | 18.58 | 18.7 | 13.79 | 17.27 |
| 归属净利润(元) | 1,372,052.37 | -2,571,304.41 | 773,959.58 | 5,028,176.22 | 4,090,040.3 |
| 扣非净利润(元) | 1,337,691.54 | -2,405,828.12 | 1,051,031.45 | 4,424,937.58 | 4,010,170.74 |
| 营业总收入同比(%) | -29.54 | -26.51 | -11.02 | -4.61 | -24.51 |
| 归属净利润同比(%) | 77.28 | -151.06 | -81.08 | 16.32 | 17.92 |
| 扣非净利润同比(%) | 27.27 | -154.26 | -73.79 | 29.6 | 16.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.6 | -3.05 | 0.9 | 5.33 | 4.86 |
| 总资产报酬率(%) | 1.7 | -0.68 | 2.01 | 4.93 | 4.06 |
| 净利率(%) | 3.69 | -2.23 | 1.36 | 3.55 | 6.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.64 | 0.32 | 0.85 | 0.38 |
| 应收账款周转天数 | 377.98 | 305.47 | 323.36 | 228.2 | 231.1 |
| 存货周转天数 | 268.09 | 186.81 | 182.27 | 134.17 | 169.74 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.89 | 47.06 | 46.2 | 50.77 | 44.9 |
| 净资产(元) | 86,903,783.67 | 85,470,098.18 | 88,620,277.1 | 87,869,251.13 | 86,842,172.19 |
| 流动比率 | 2.3 | 2.33 | 2.39 | 2.06 | 2.38 |
| 速动比率 | 1.65 | 1.62 | 1.71 | 1.53 | 1.66 |
