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) | 0.02 | 0.06 | 0.06 | -0.08 | -0.03 |
| 扣非每股收益(元) | -0.02 | 0.01 | 0.03 | -0.15 | -0.07 |
| 稀释每股收益(元) | 0.02 | 0.06 | 0.06 | -0.08 | -0.03 |
| 每股净资产(元) | 2.4 | 2.48 | 2.48 | 2.53 | 2.56 |
| 每股公积金(元) | 0.63 | 0.63 | 0.64 | 0.64 | 0.64 |
| 每股未分配利润(元) | 0.53 | 0.61 | 0.62 | 0.67 | 0.71 |
| 每股经营现金流(元) | -0.03 | -0.06 | -0.09 | 0.13 | 0.29 |
| 每股营业收入(元) | 0.91 | 2.63 | 1.26 | 2.27 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,026,470.44 | 161,934,995.74 | 77,613,714.48 | 139,430,719.14 | 56,206,953.86 |
| 毛利率(%) | 29.28 | 27.93 | 29.99 | 21.54 | 18.91 |
| 归属净利润(元) | 1,252,224.82 | 3,431,953.46 | 3,654,714.49 | -4,970,561.41 | -1,608,495.35 |
| 扣非净利润(元) | -1,050,093.84 | 583,529.08 | 1,712,180.39 | -9,197,266.16 | -4,314,760.23 |
| 营业总收入同比(%) | -27.81 | 16.14 | 38.09 | -34 | -42.88 |
| 归属净利润同比(%) | -65.74 | 169.05 | 327.21 | -127.9 | -169.37 |
| 扣非净利润同比(%) | -161.33 | 106.34 | 139.68 | -160.39 | -957.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.69 | 0.38 | 1.09 | -5.67 | -2.56 |
| 总资产报酬率(%) | 0.81 | 1.79 | 1.79 | -1.34 | -0.09 |
| 净利率(%) | 2.11 | 2.06 | 4.72 | -3.72 | -2.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.61 | 0.3 | 0.53 | 0.21 |
| 应收账款周转天数 | 246.49 | 198.84 | 200.82 | 250.99 | 300.31 |
| 存货周转天数 | 308.51 | 166.68 | 174.78 | 147.84 | 187.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.45 | 43.07 | 41.64 | 40.33 | 42.74 |
| 净资产(元) | 147,127,957.21 | 152,097,591.62 | 152,551,093.72 | 155,413,257.46 | 157,960,017.96 |
| 流动比率 | 1.69 | 1.7 | 1.64 | 1.71 | 1.73 |
| 速动比率 | 0.91 | 1.12 | 1.08 | 1.2 | 1.2 |
