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) | 0.02 | 0 | -0.11 | -0.12 | 0.02 |
| 扣非每股收益(元) | 0.01 | 0 | -0.11 | -0.13 | 0.02 |
| 稀释每股收益(元) | 0.02 | 0 | -0.11 | -0.12 | 0.02 |
| 每股净资产(元) | 1.61 | 1.59 | 1.47 | 1.59 | 1.73 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.51 | 0.49 | 0.38 | 0.49 | 0.63 |
| 每股经营现金流(元) | -0.09 | 0.14 | -0.23 | 0.07 | -0.01 |
| 每股营业收入(元) | 1.26 | 5.72 | 1.31 | 2.9 | 1.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 127,269,203.04 | 578,628,791.67 | 132,315,539.79 | 292,892,786.94 | 133,023,665.95 |
| 毛利率(%) | 13.12 | 4.89 | 1.07 | 2.12 | 10.86 |
| 归属净利润(元) | 1,548,052.7 | 382,820.62 | -11,410,709.69 | -12,493,144.58 | 2,057,095.76 |
| 扣非净利润(元) | 1,225,005.23 | -124,416.9 | -11,614,772.94 | -13,643,457.07 | 1,865,190.34 |
| 营业总收入同比(%) | -3.81 | 97.56 | -0.53 | -7.8 | -22.78 |
| 归属净利润同比(%) | 113.57 | 103.06 | -654.7 | -503.26 | -32.21 |
| 扣非净利润同比(%) | 110.55 | 99.09 | -722.71 | -682.62 | -27.75 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.76 | -0.08 | -7.51 | -8.19 | 1.07 |
| 总资产报酬率(%) | 0.19 | -0.07 | -1.94 | -2.05 | 0.41 |
| 净利率(%) | 1.22 | 0.07 | -8.62 | -4.27 | 1.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.9 | 0.21 | 0.49 | 0.23 |
| 应收账款周转天数 | 277.2 | 125.32 | 236.04 | 207.05 | 168.78 |
| 存货周转天数 | 10.79 | 5.33 | 29.73 | 15.13 | 29.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.65 | 75.87 | 75.7 | 74.37 | 70.36 |
| 净资产(元) | 162,343,374.07 | 160,795,321.37 | 149,001,791.06 | 160,412,500.75 | 174,962,741.09 |
| 流动比率 | 1.26 | 1.2 | 1.18 | 1.18 | 1.23 |
| 速动比率 | 1.24 | 1.19 | 1.12 | 1.15 | 1.16 |
