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) | 0.07 | -0.02 | 0.02 | 0.03 | 0.07 |
| 扣非每股收益(元) | 0.07 | -0.02 | 0.02 | 0.02 | 0.06 |
| 稀释每股收益(元) | 0.07 | -0.02 | 0.02 | 0.03 | 0.07 |
| 每股净资产(元) | 1.38 | 1.31 | 1.35 | 1.33 | 1.37 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.36 | 0.29 | 0.32 | 0.31 | 0.34 |
| 每股经营现金流(元) | 0.05 | 0.04 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.52 | 0.87 | 0.34 | 1.51 | 0.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,817,935.9 | 36,201,051.13 | 14,141,376.17 | 63,131,718.07 | 24,465,876.34 |
| 毛利率(%) | 16.88 | 21.18 | 18.82 | 21.57 | 22.52 |
| 归属净利润(元) | 2,868,392.07 | -842,542.95 | 667,415.42 | 1,159,277.26 | 2,722,283.8 |
| 扣非净利润(元) | 2,842,766.33 | -868,929.98 | 841,718.24 | 696,964.32 | 2,705,009.53 |
| 营业总收入同比(%) | 54.28 | -42.66 | -42.2 | -14.36 | 6.11 |
| 归属净利润同比(%) | 329.78 | -172.47 | -75.48 | -65.11 | 108.36 |
| 扣非净利润同比(%) | 237.73 | -224.09 | -68.88 | -78.86 | 122.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.07 | -1.58 | 1.2 | 1.27 | 4.86 |
| 总资产报酬率(%) | 3.56 | -1.21 | 1.03 | 2.96 | 3.76 |
| 净利率(%) | 13.12 | -2.32 | 4.78 | 1.84 | 11.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.35 | 0.14 | 0.6 | 0.24 |
| 应收账款周转天数 | 330.66 | 386.05 | 537.15 | 230.42 | 271.69 |
| 存货周转天数 | 72.9 | 99.89 | 114.28 | 48.47 | 44.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.38 | 45.01 | 45.67 | 46.3 | 39.55 |
| 净资产(元) | 58,041,942.13 | 55,179,749.38 | 56,687,258.98 | 56,010,656.44 | 57,662,282.51 |
| 流动比率 | 2.62 | 2.6 | 2.59 | 2.13 | 2.81 |
| 速动比率 | 2.43 | 2.4 | 2.43 | 1.95 | 2.67 |
