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) | 0.05 | 0.34 | 0.04 | 0.26 | 0.07 |
| 扣非每股收益(元) | 0.05 | 0.34 | 0.04 | 0.26 | 0.07 |
| 稀释每股收益(元) | 0.05 | 0 | 0.04 | 0 | 0 |
| 每股净资产(元) | 1.26 | 1.21 | 0.91 | 0.87 | 0.67 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.11 | 0.06 | -0.24 | -0.29 | -0.47 |
| 每股经营现金流(元) | -0.12 | 0.03 | 0.04 | 0.14 | -0.04 |
| 每股营业收入(元) | 1.6 | 3.93 | 1.52 | 5.5 | 2.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 92,990,605.7 | 229,127,720.91 | 88,722,876.55 | 320,346,635.83 | 138,533,802.27 |
| 毛利率(%) | 19.23 | 24.21 | 26.46 | 16.23 | 16.03 |
| 归属净利润(元) | 2,898,257.37 | 19,975,061.55 | 2,542,331.98 | 15,318,047.25 | 3,877,878.21 |
| 扣非净利润(元) | 2,844,634.16 | 19,847,263.44 | 2,462,040.19 | 15,269,699.98 | 3,848,707.09 |
| 营业总收入同比(%) | 4.81 | -28.48 | -35.96 | 78.53 | 107.75 |
| 归属净利润同比(%) | 14 | 30.4 | -34.44 | 279.94 | 163.94 |
| 扣非净利润同比(%) | 15.54 | 29.98 | -36.03 | 277.65 | 163.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.95 | 32.77 | 4.75 | 35.58 | 10.35 |
| 总资产报酬率(%) | 1.73 | 13.42 | 2.07 | 12.98 | 3.29 |
| 净利率(%) | 3.32 | 8.67 | 2.89 | 4.79 | 2.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.6 | 1.58 | 0.6 | 2.38 | 0.9 |
| 应收账款周转天数 | 64.23 | 60.87 | 77.15 | 35.65 | 37.4 |
| 存货周转天数 | 77.79 | 46.94 | 89.49 | 47.59 | 101.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.57 | 52.2 | 65.51 | 63.69 | 77.79 |
| 净资产(元) | 74,237,017.9 | 71,154,276.14 | 53,850,394.62 | 51,281,911.93 | 39,673,581.46 |
| 流动比率 | 1.35 | 1.39 | 1.14 | 1.13 | 1.01 |
| 速动比率 | 0.77 | 1.07 | 0.69 | 0.8 | 0.39 |
