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) | 0.04 | 0.7 | 0.4 | 1.51 | 0.11 |
| 扣非每股收益(元) | 0.02 | 0.6 | 0.38 | 1.51 | 0.1 |
| 稀释每股收益(元) | 0.04 | 0.7 | 0.4 | 1.51 | 0.11 |
| 每股净资产(元) | 8.61 | 9.06 | 8.76 | 8.36 | 6.87 |
| 每股公积金(元) | 2.29 | 2.29 | 2.29 | 2.29 | 2.18 |
| 每股未分配利润(元) | 5.02 | 5.47 | 5.33 | 4.93 | 3.56 |
| 每股经营现金流(元) | -0.47 | -0.83 | -0.62 | 1.29 | 0.06 |
| 每股营业收入(元) | 1.18 | 4.99 | 3.1 | 8.18 | 2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 52,413,095.83 | 222,394,090.28 | 138,083,214.35 | 364,623,965.4 | 89,019,223.55 |
| 毛利率(%) | 49.6 | 59.46 | 45.43 | 53.28 | 60.24 |
| 归属净利润(元) | 1,983,674.66 | 31,107,253.19 | 17,601,990.19 | 67,189,758.88 | 5,082,784.42 |
| 扣非净利润(元) | 760,504.78 | 26,542,053.58 | 16,982,989.52 | 67,172,486.08 | 4,617,810.82 |
| 营业总收入同比(%) | -62.04 | -39.01 | 55.12 | 132.22 | 25.7 |
| 归属净利润同比(%) | -88.73 | -53.7 | 246.31 | 23,359.49 | 1,057.32 |
| 扣非净利润同比(%) | -95.52 | -60.49 | 267.77 | 2,676.47 | 698.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.19 | 6.84 | 4.45 | 19.94 | 1.52 |
| 总资产报酬率(%) | 0.21 | 8 | 3.94 | 17.14 | 2.16 |
| 净利率(%) | 2.37 | 14.76 | 13.79 | 18.01 | 5.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.47 | 0.28 | 0.82 | 0.24 |
| 应收账款周转天数 | 652.14 | 287.76 | 229.98 | 144.58 | 275.05 |
| 存货周转天数 | 58.9 | 117.23 | 89.55 | 66.12 | 65.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.45 | 9.74 | 16.31 | 25.07 | 17.19 |
| 净资产(元) | 386,080,791.75 | 407,116,092.62 | 393,338,206.28 | 374,297,889.78 | 306,266,641.78 |
| 流动比率 | 10.01 | 7.26 | 3.63 | 2.37 | 2.9 |
| 速动比率 | 9.65 | 7.02 | 3.3 | 1.97 | 2.68 |
