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) | 0.62 | -0.1 | -0.09 | -0.15 | -0.19 |
| 扣非每股收益(元) | 0.6 | 0 | -0.15 | 0 | -0.28 |
| 稀释每股收益(元) | 0.62 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.68 | 1.95 | 2.05 | 1.99 | 2.14 |
| 每股公积金(元) | 1 | 1 | 1 | 1 | 1 |
| 每股未分配利润(元) | 0.3 | -0.36 | -0.26 | -0.32 | -0.17 |
| 每股经营现金流(元) | 0.35 | 0.72 | -0.12 | 0.53 | -0.04 |
| 每股营业收入(元) | 5.62 | 1.14 | 0.83 | 0.11 | 0.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 297,905,388.25 | 60,458,071.81 | 44,111,885.51 | 5,919,471.86 | 39,964,654.49 |
| 毛利率(%) | 26.38 | 22.38 | 50.76 | 39.15 | 36.65 |
| 归属净利润(元) | 33,078,677.05 | -5,158,979.73 | -4,875,342.51 | -7,960,997.4 | -9,952,652.51 |
| 扣非净利润(元) | 31,970,418.26 | -5,039,970.78 | -7,938,007.34 | -10,562,074.38 | -14,591,593.71 |
| 营业总收入同比(%) | 575.34 | 921.34 | 10.38 | -79.33 | -76.34 |
| 归属净利润同比(%) | 778.49 | 35.2 | 51.01 | -250.44 | -147.32 |
| 扣非净利润同比(%) | 502.75 | 52.28 | 45.6 | -45.72 | -232.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 25.51 | -4.86 | -7.14 | -9.63 | -10.24 |
| 总资产报酬率(%) | 14.81 | -3.44 | -4.26 | -5.54 | -5.15 |
| 净利率(%) | 11.1 | -8.53 | -11.05 | -134.49 | -24.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.18 | 0.32 | 0.25 | 0.03 | 0.15 |
| 应收账款周转天数 | 36.87 | 94.66 | 231.86 | 551.08 | 490.72 |
| 存货周转天数 | 32.34 | 65.91 | 157.87 | 162.72 | 25.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.52 | 48.81 | 38.75 | 36.49 | 36.22 |
| 净资产(元) | 141,841,720.81 | 103,604,064.03 | 108,763,043.76 | 105,677,388.87 | 113,638,386.27 |
| 流动比率 | 1.57 | 1.63 | 1.98 | 2 | 2.04 |
| 速动比率 | 1.44 | 1.43 | 1.75 | 1.95 | 1.99 |
