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) | 0.03 | -0.05 | 0.01 | -0.06 | -0.01 |
| 扣非每股收益(元) | 0.01 | -0.11 | -0.02 | -0.12 | -0.02 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 3.32 | 3.29 | 3.35 | 3.34 | 3.4 |
| 每股公积金(元) | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 |
| 每股未分配利润(元) | 0.83 | 0.8 | 0.87 | 0.86 | 0.92 |
| 每股经营现金流(元) | -0.02 | 0.04 | 0.03 | 0.01 | 0.09 |
| 每股营业收入(元) | 0.63 | 1.53 | 0.59 | 1.4 | 0.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 89,716,968.01 | 218,234,073.56 | 84,730,806.28 | 200,033,747.38 | 84,833,903.72 |
| 毛利率(%) | 18.34 | 16.46 | 17.17 | 16.04 | 12.41 |
| 归属净利润(元) | 3,602,842.95 | -7,679,677.5 | 1,223,367 | -8,983,244.03 | -716,979.09 |
| 扣非净利润(元) | 931,292.64 | -15,336,815.05 | -2,493,058.5 | -17,426,888.77 | -2,608,777.16 |
| 营业总收入同比(%) | 5.88 | 9.1 | -0.12 | -14.49 | 7.76 |
| 归属净利润同比(%) | 194.5 | 14.51 | 270.63 | -371.36 | 61.7 |
| 扣非净利润同比(%) | 137.36 | 11.99 | 4.44 | -647.57 | 30.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.2 | -3.22 | -0.52 | -3.61 | -0.54 |
| 总资产报酬率(%) | 0.48 | -0.13 | 0.47 | -0.42 | 0.35 |
| 净利率(%) | 4.02 | -3.52 | 1.44 | -4.49 | -0.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.29 | 0.11 | 0.24 | 0.1 |
| 应收账款周转天数 | 357.58 | 281.55 | 349.72 | 292.3 | 341.92 |
| 存货周转天数 | 448.95 | 345.4 | 454.89 | 383.89 | 455.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.1 | 36.43 | 35.37 | 36.92 | 38.75 |
| 净资产(元) | 474,339,810.15 | 470,736,967.2 | 479,640,011.7 | 478,416,644.7 | 486,682,909.64 |
| 流动比率 | 2.68 | 2.42 | 2.83 | 2.34 | 1.74 |
| 速动比率 | 1.62 | 1.45 | 1.64 | 1.4 | 1 |
