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 | -0.08 | -0.08 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0 | -0.09 | -0.09 | -0.16 | 0.02 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0.02 |
| 每股净资产(元) | 1.41 | 1.4 | 1.39 | 1.48 | 1.47 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| 每股未分配利润(元) | 0 | -0.01 | -0.02 | 0.07 | 0.06 |
| 每股经营现金流(元) | 0.05 | 0.02 | -0.01 | 0.01 | 0.03 |
| 每股营业收入(元) | 0.67 | 0.82 | 0.33 | 1.18 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 29,266,753.28 | 35,701,594.27 | 14,240,299.79 | 51,360,599.08 | 27,865,463.56 |
| 毛利率(%) | 21.73 | 13.5 | -3.06 | 5.98 | 20.3 |
| 归属净利润(元) | 527,671.77 | -3,434,050.12 | -3,578,360.52 | 1,309,683.64 | 891,075.41 |
| 扣非净利润(元) | 11,307.16 | -3,876,100.07 | -3,803,498.29 | -6,909,996.4 | 715,249.52 |
| 营业总收入同比(%) | 105.52 | -30.49 | -48.9 | 43.2 | 86.32 |
| 归属净利润同比(%) | 114.75 | -362.2 | -501.58 | 141.61 | 127.09 |
| 扣非净利润同比(%) | 100.3 | 43.91 | -631.77 | -107.77 | 122.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.02 | -6.19 | -6.08 | -10.84 | 1.13 |
| 总资产报酬率(%) | 0.96 | -2.23 | -3.23 | 2.7 | 1.5 |
| 净利率(%) | 1.8 | -9.62 | -25.13 | 2.55 | 3.2 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.31 | 0.13 | 0.45 | 0.24 |
| 应收账款周转天数 | 93.08 | 76.87 | 118.08 | 63.14 | 52.64 |
| 存货周转天数 | 54.91 | 58 | 40.06 | 37.06 | 55.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.07 | 46.58 | 42.5 | 44.48 | 46.45 |
| 净资产(元) | 61,471,972.8 | 60,944,301.03 | 60,799,990.63 | 64,378,351.15 | 63,959,742.92 |
| 流动比率 | 0.82 | 0.66 | 0.41 | 0.57 | 0.38 |
| 速动比率 | 0.68 | 0.44 | 0.32 | 0.5 | 0.23 |
