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) | 0.07 | 0.01 | 0.1 | 0 | 0 |
| 扣非每股收益(元) | 0.07 | 0.01 | -0.05 | 0 | 0 |
| 稀释每股收益(元) | 0.07 | 0.01 | 0.1 | 0 | 0 |
| 每股净资产(元) | 1.28 | 1.21 | 1.29 | 1.2 | 1.19 |
| 每股公积金(元) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| 每股未分配利润(元) | -0.03 | -0.1 | -0.02 | -0.11 | -0.11 |
| 每股经营现金流(元) | 0.1 | 0 | 0.1 | -0.05 | -0.05 |
| 每股营业收入(元) | 0.63 | 1.65 | 0.64 | 1.57 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,995,307.49 | 106,630,222.89 | 41,306,917.11 | 101,890,157.75 | 46,899,401.5 |
| 毛利率(%) | 27.36 | 26.53 | 10.25 | 16.38 | 13.03 |
| 归属净利润(元) | 4,573,646.48 | 884,766.59 | 6,271,159.9 | 148,425.23 | -199,529.22 |
| 扣非净利润(元) | 4,649,128.82 | 842,543.71 | -3,518,893.14 | -186,163.46 | -170,026.86 |
| 营业总收入同比(%) | -0.75 | 4.65 | -11.92 | 7.21 | -3.41 |
| 归属净利润同比(%) | -27.07 | 496.1 | 3,242.98 | -70.42 | -107.03 |
| 扣非净利润同比(%) | 232.12 | 552.58 | -1,969.61 | 88.6 | -112.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.68 | 1.08 | -4.36 | -0.24 | -0.26 |
| 总资产报酬率(%) | 3.06 | 2.17 | 3.95 | 0.74 | 0.26 |
| 净利率(%) | 11.16 | 0.83 | 15.17 | 0.14 | -0.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.53 | 0.2 | 0.5 | 0.23 |
| 应收账款周转天数 | 217.94 | 128.05 | 109.74 | 76.25 | 37.61 |
| 存货周转天数 | 234.12 | 181.01 | 206.76 | 183.31 | 205.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.34 | 60.96 | 59.41 | 61.73 | 62.73 |
| 净资产(元) | 82,819,962.57 | 78,282,116.91 | 83,746,684.84 | 77,509,248.09 | 77,162,981.62 |
| 流动比率 | 0.98 | 0.86 | 0.65 | 0.65 | 0.73 |
| 速动比率 | 0.64 | 0.46 | 0.28 | 0.32 | 0.36 |
