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) | 0.09 | -0.26 | 0.03 | 0.17 | 0.07 |
| 扣非每股收益(元) | 0.09 | -0.27 | 0.01 | 0.16 | 0.06 |
| 稀释每股收益(元) | 0.09 | -0.26 | 0.03 | 0.17 | 0.07 |
| 每股净资产(元) | 0.88 | 0.79 | 1.08 | 1.04 | 0.95 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | -0.24 | -0.4 | -0.11 | -0.14 | -0.22 |
| 每股经营现金流(元) | -0.26 | 0.16 | 0.05 | 0 | 0.1 |
| 每股营业收入(元) | 1.42 | 3.12 | 1.59 | 4.92 | 2.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 82,805,598.25 | 181,650,981.62 | 92,730,468.76 | 287,027,368.93 | 139,179,510.12 |
| 毛利率(%) | 6.39 | 21.04 | 21.64 | 19.65 | 17.34 |
| 归属净利润(元) | 5,052,317.43 | -14,882,539.83 | 1,757,002.11 | 9,740,696.1 | 4,272,845.18 |
| 扣非净利润(元) | 5,072,023.7 | -15,816,514.41 | 827,076.92 | 9,129,505.59 | 3,716,828.82 |
| 营业总收入同比(%) | -10.7 | -36.71 | -33.37 | 17.78 | 69.07 |
| 归属净利润同比(%) | 187.55 | -252.64 | -58.88 | 202.17 | 143.35 |
| 扣非净利润同比(%) | 513.25 | -273.07 | -77.75 | 194.22 | 136.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.4 | -29.58 | 1.34 | 16.29 | 6.97 |
| 总资产报酬率(%) | 3.27 | -4.23 | 1.14 | 4.74 | 2.14 |
| 净利率(%) | 6.1 | -8.19 | 1.89 | 3.39 | 3.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.56 | 0.28 | 0.98 | 0.47 |
| 应收账款周转天数 | 280.21 | 266.82 | 212.53 | 151.37 | 147.01 |
| 存货周转天数 | 27.38 | 46.95 | 62.79 | 36.52 | 24.97 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.49 | 86.06 | 81.54 | 80.73 | 82.95 |
| 净资产(元) | 51,088,869.55 | 46,036,552.12 | 62,687,217.09 | 60,920,526.04 | 55,452,675.12 |
| 流动比率 | 1.24 | 1.24 | 1.34 | 1.2 | 1.17 |
| 速动比率 | 1.19 | 1.21 | 1.25 | 1.09 | 1.11 |
