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) | 0.33 | 0.96 | 0.2 | -0.08 | -0.11 |
| 扣非每股收益(元) | 0.33 | 0.96 | 0.19 | -0.09 | -0.11 |
| 稀释每股收益(元) | 0.33 | 0.96 | 0.2 | -0.08 | -0.11 |
| 每股净资产(元) | 1.75 | 2 | 1.24 | 1.04 | 1.02 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 0.33 | 0.58 | -0.11 | -0.31 | -0.33 |
| 每股经营现金流(元) | -0.3 | 0.93 | 0.28 | 0.04 | -0.09 |
| 每股营业收入(元) | 0.69 | 1.59 | 0.52 | 0.43 | 0.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,205,928.95 | 23,509,061.37 | 7,661,830.31 | 6,307,644.91 | 1,686,722.93 |
| 毛利率(%) | 73.8 | 75.79 | 70.58 | 49.76 | 21.65 |
| 归属净利润(元) | 4,919,618.98 | 14,182,050.22 | 2,928,707.52 | -1,256,944.73 | -1,577,581.75 |
| 扣非净利润(元) | 4,904,153.97 | 14,147,810.54 | 2,863,162.57 | -1,313,153.78 | -1,606,732.43 |
| 营业总收入同比(%) | 33.2 | 272.71 | 354.24 | -26.6 | -58.21 |
| 归属净利润同比(%) | 67.98 | 1,228.3 | 285.65 | -248.36 | -309.9 |
| 扣非净利润同比(%) | 71.28 | 1,177.39 | 278.2 | -258.63 | -318.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.33 | 63.05 | 17.03 | -8.22 | -10.16 |
| 总资产报酬率(%) | 19.17 | 68.99 | 16.81 | -9.28 | -9.98 |
| 净利率(%) | 48.2 | 60.33 | 38.22 | -19.93 | -93.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 1 | 0.43 | 0.38 | 0.1 |
| 应收账款周转天数 | 0 | 0 | 0 | 59.63 | 174.84 |
| 存货周转天数 | 8.92 | 5.4 | 6.93 | 5.39 | 6.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.7 | 5.02 | 8.02 | 4.52 | 4.2 |
| 净资产(元) | 25,869,767.19 | 29,528,348.21 | 18,275,005.51 | 15,346,297.99 | 15,025,660.97 |
| 流动比率 | 9.1 | 16.61 | 9.24 | 18.55 | 20.45 |
| 速动比率 | 9.03 | 16.52 | 9.14 | 18.45 | 20.33 |
