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 | 0.29 | 0.08 | -0.13 | 0.1 |
| 扣非每股收益(元) | 0.01 | 0.25 | 0.05 | -0.16 | 0.09 |
| 稀释每股收益(元) | 0.01 | 0.29 | 0.08 | -0.13 | 0 |
| 每股净资产(元) | 1.36 | 1.72 | 1.51 | 1.54 | 1.76 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 0.06 | 0.42 | 0.24 | 0.27 | 0.5 |
| 每股经营现金流(元) | 0 | -0.04 | 0.15 | 0.05 | 0.11 |
| 每股营业收入(元) | 0.06 | 0.67 | 0.19 | 0.39 | 0.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,523,500.5 | 42,089,933.77 | 12,022,517.14 | 24,176,957.04 | 23,081,471.58 |
| 毛利率(%) | 56.66 | 66.33 | 59.84 | 36.61 | 60.66 |
| 归属净利润(元) | 726,598.13 | 17,859,224.17 | 4,796,430.55 | -7,766,305.13 | 6,488,865.05 |
| 扣非净利润(元) | 728,492.16 | 15,416,883.64 | 3,328,882.56 | -9,987,341.91 | 5,483,740.86 |
| 营业总收入同比(%) | -70.69 | 74.09 | -47.91 | -77.04 | -44.56 |
| 归属净利润同比(%) | -84.85 | 329.96 | -26.08 | -121.47 | -56.76 |
| 扣非净利润同比(%) | -78.12 | 254.36 | -39.3 | -128.47 | -62.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.67 | 15.25 | 3.43 | -10.53 | 5.65 |
| 总资产报酬率(%) | 0.86 | 16.15 | 4.65 | -5.8 | 5.56 |
| 净利率(%) | 20.62 | 42.43 | 39.9 | -32.12 | 28.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.34 | 0.1 | 0.18 | 0.16 |
| 应收账款周转天数 | 4,311.51 | 678.54 | 992.16 | 964.99 | 523.95 |
| 存货周转天数 | 79.57 | 28.47 | 60.97 | 25.21 | 24.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.4 | 15.03 | 22.11 | 20.27 | 27.43 |
| 净资产(元) | 85,085,694.18 | 107,438,830.25 | 94,376,036.63 | 95,817,372.08 | 110,072,542.26 |
| 流动比率 | 4.05 | 6.05 | 4.08 | 4.35 | 3.28 |
| 速动比率 | 4.03 | 6 | 4.01 | 4.3 | 3.24 |
