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 | 0.09 | 0.12 | 0.09 | 0.05 |
| 扣非每股收益(元) | -0.01 | 0.07 | 0.11 | 0.06 | 0.04 |
| 稀释每股收益(元) | -0.01 | 0.09 | 0.12 | 0.09 | 0.05 |
| 每股净资产(元) | 1.72 | 1.71 | 1.71 | 1.78 | 1.74 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.29 | 0.29 | 0.33 | 0.41 | 0.37 |
| 每股经营现金流(元) | 0.08 | -0.01 | -0.03 | 0 | 0.34 |
| 每股营业收入(元) | 1.34 | 4.04 | 2.08 | 3.33 | 1.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 69,285,101.25 | 209,456,189.32 | 107,881,853.67 | 172,646,089.86 | 76,083,009.72 |
| 毛利率(%) | 21.06 | 22.31 | 25.04 | 22.41 | 23.56 |
| 归属净利润(元) | -187,343.2 | 4,769,186.37 | 6,459,202.64 | 4,774,179.01 | 2,504,832.76 |
| 扣非净利润(元) | -335,688.74 | 3,470,674.64 | 5,768,496.27 | 3,296,956.03 | 2,027,604.94 |
| 营业总收入同比(%) | -35.78 | 21.32 | 41.79 | -9.59 | -25.85 |
| 归属净利润同比(%) | -102.9 | -0.1 | 157.87 | -73.79 | -64.36 |
| 扣非净利润同比(%) | -105.82 | 5.27 | 184.5 | -81.35 | -69.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.38 | 3.84 | 6.04 | 3.67 | 2.28 |
| 总资产报酬率(%) | -0.3 | 3.03 | 3.91 | 2.6 | 1.77 |
| 净利率(%) | -0.63 | 2.27 | 6.1 | 2.35 | 3.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.4 | 1.15 | 0.56 | 0.96 | 0.42 |
| 应收账款周转天数 | 133.78 | 99.99 | 104.66 | 100.76 | 86.95 |
| 存货周转天数 | 139.66 | 85.61 | 83.99 | 102.96 | 123.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.84 | 48.36 | 54.59 | 51.41 | 52.79 |
| 净资产(元) | 89,290,006.05 | 88,994,909.96 | 89,137,505.47 | 92,920,007.27 | 91,203,757.35 |
| 流动比率 | 1.66 | 1.69 | 1.52 | 1.59 | 1.53 |
| 速动比率 | 1.13 | 1.22 | 1.17 | 1.19 | 1.12 |
