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) | 0.01 | 0.12 | 0.06 | -0.14 | 0.02 |
| 扣非每股收益(元) | 0 | 0.05 | 0.06 | -0.17 | 0.02 |
| 稀释每股收益(元) | 0.01 | 0.12 | 0.06 | -0.14 | 0 |
| 每股净资产(元) | 1.05 | 1.05 | 1 | 0.94 | 1.09 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.14 | -0.15 | -0.21 | -0.26 | -0.1 |
| 每股经营现金流(元) | -0.03 | -0.14 | -0.04 | -0.04 | 0.12 |
| 每股营业收入(元) | 1.36 | 4.12 | 1.99 | 3.58 | 1.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 141,000,558.13 | 426,771,154.58 | 205,612,752.53 | 370,294,935.87 | 166,144,625.02 |
| 毛利率(%) | 29.43 | 29.49 | 28.99 | 25.61 | 23.19 |
| 归属净利润(元) | 728,351.84 | 11,982,033.65 | 5,833,425.98 | -14,257,326.93 | 2,012,931.85 |
| 扣非净利润(元) | -193,096.04 | 4,751,502.59 | 6,489,523.6 | -17,248,863.27 | 1,554,221.83 |
| 营业总收入同比(%) | -31.42 | 15.25 | 23.76 | -11.85 | -10.27 |
| 归属净利润同比(%) | -87.51 | 184.04 | 189.8 | 0.75 | -38.59 |
| 扣非净利润同比(%) | -102.98 | 127.55 | 317.54 | 4.51 | 66.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.18 | 4.61 | 5.79 | -16.56 | 1.39 |
| 总资产报酬率(%) | 0.39 | 3 | 1.59 | -3.52 | 0.75 |
| 净利率(%) | 0.52 | 2.81 | 2.84 | -3.85 | 1.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.97 | 0.46 | 0.79 | 0.33 |
| 应收账款周转天数 | 205.43 | 122.74 | 127.19 | 139.05 | 183.57 |
| 存货周转天数 | 89.58 | 77.13 | 88.82 | 106.45 | 125.17 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.66 | 75.18 | 77.11 | 77.94 | 78.28 |
| 净资产(元) | 109,165,839.7 | 108,387,112.71 | 103,644,315.15 | 97,796,677.47 | 112,388,586.49 |
| 流动比率 | 0.87 | 0.86 | 0.86 | 0.82 | 0.89 |
| 速动比率 | 0.73 | 0.69 | 0.65 | 0.6 | 0.67 |
