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) | 0.64 | 2.98 | 0.81 | -2.08 | -0.47 |
| 扣非每股收益(元) | 0.63 | 2.88 | 0.72 | -2.14 | 0 |
| 稀释每股收益(元) | 0.64 | 2.98 | 0.81 | -2.08 | -0.47 |
| 每股净资产(元) | 4.61 | 3.97 | 1.79 | 0.99 | 2.59 |
| 每股公积金(元) | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| 每股未分配利润(元) | 2.68 | 2.05 | 0.15 | -0.66 | 0.95 |
| 每股经营现金流(元) | -0.06 | -0.27 | -0.33 | -0.46 | -0.58 |
| 每股营业收入(元) | 6.65 | 16.51 | 7.41 | 5.76 | 3.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,227,103.81 | 82,554,596.36 | 37,062,942.78 | 28,778,110.41 | 16,669,251.18 |
| 毛利率(%) | 29.23 | 42.82 | 53.15 | 20.51 | 24.87 |
| 归属净利润(元) | 3,181,248.52 | 14,920,834.08 | 4,035,343.28 | -10,390,911.08 | -2,355,782.88 |
| 扣非净利润(元) | 3,166,794.35 | 14,419,684.45 | 3,595,704.06 | -10,685,059.92 | 0 |
| 营业总收入同比(%) | -10.35 | 186.87 | 122.34 | -37.57 | -22.46 |
| 归属净利润同比(%) | -21.17 | 243.6 | 271.3 | -1,817.19 | -167.04 |
| 扣非净利润同比(%) | -11.93 | 234.95 | 247.33 | -1,076.64 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.76 | 116.29 | 51.69 | -105.43 | 0 |
| 总资产报酬率(%) | 3.15 | 25.33 | 9.7 | -24.64 | -1.38 |
| 净利率(%) | 9.15 | 17.9 | 10.68 | -35.88 | -5.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 1.37 | 0.87 | 0.74 | 0.4 |
| 应收账款周转天数 | 161.18 | 99.28 | 127.23 | 302.18 | 280.49 |
| 存货周转天数 | 396.43 | 194.19 | 81.76 | 66.7 | 58.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.77 | 78.87 | 85.4 | 90.33 | 68.41 |
| 净资产(元) | 21,196,348.22 | 18,156,842.89 | 7,338,055.33 | 3,380,256.42 | 12,794,287.87 |
| 流动比率 | 1.2 | 1.25 | 1.15 | 1.09 | 1.44 |
| 速动比率 | 0.63 | 0.58 | 0.9 | 0.92 | 1.26 |
