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) | 0.02 | -0.02 | -0.61 | 0 | 0.26 |
| 扣非每股收益(元) | -0.03 | -0.04 | -0.69 | -0.04 | 0.15 |
| 稀释每股收益(元) | 0.02 | -0.02 | -0.61 | 0 | 0.26 |
| 每股净资产(元) | 1.87 | 1.83 | 1.85 | 2.47 | 2.51 |
| 每股公积金(元) | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| 每股未分配利润(元) | 0.2 | 0.16 | 0.18 | 0.8 | 0.84 |
| 每股经营现金流(元) | -0.02 | 0.01 | -0.16 | -0.11 | 0.14 |
| 每股营业收入(元) | 1.96 | 0.95 | 1.68 | 0.94 | 2.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 220,968,506.74 | 107,154,908.52 | 189,639,283.12 | 105,521,079.46 | 287,950,687.48 |
| 毛利率(%) | 13.26 | 11.01 | -5.98 | 10.31 | 21.44 |
| 归属净利润(元) | 1,774,387.09 | -2,192,722.21 | -68,845,188.33 | 407,229.64 | 28,999,945.65 |
| 扣非净利润(元) | -3,478,847 | -4,018,190.55 | -77,358,140.33 | -4,585,385.81 | 16,385,386.46 |
| 营业总收入同比(%) | 16.52 | 1.55 | -34.14 | -41.43 | 2.67 |
| 归属净利润同比(%) | 102.58 | -638.45 | -337.4 | -95.29 | 1.72 |
| 扣非净利润同比(%) | 95.5 | 12.37 | -572.12 | -159.49 | -25.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.66 | -1.94 | -31.47 | -1.65 | 6.1 |
| 总资产报酬率(%) | 1.49 | -0.01 | -14.87 | 0.09 | 5.53 |
| 净利率(%) | 0.8 | -2.05 | -36.3 | 0.39 | 10.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 0.26 | 0.38 | 0.2 | 0.55 |
| 应收账款周转天数 | 176.05 | 175.35 | 267.74 | 278.13 | 212.97 |
| 存货周转天数 | 61.6 | 59.13 | 60.16 | 71.46 | 61.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.63 | 47.54 | 51.51 | 44.13 | 49.95 |
| 净资产(元) | 210,352,666.29 | 206,385,556.99 | 208,578,279.2 | 277,830,697.17 | 283,053,627.53 |
| 流动比率 | 1 | 0.95 | 0.9 | 1.25 | 1.16 |
| 速动比率 | 0.82 | 0.75 | 0.74 | 1.04 | 1.01 |
