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) | 0.13 | 0.33 | 0.06 | -0.11 | -0.13 |
| 扣非每股收益(元) | 0.13 | 0.34 | 0.06 | -0.12 | -0.13 |
| 稀释每股收益(元) | 0.13 | 0.33 | 0.06 | -0.11 | -0.13 |
| 每股净资产(元) | 1.3 | 1.17 | 0.89 | 0.83 | 0.81 |
| 每股公积金(元) | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| 每股未分配利润(元) | -0.16 | -0.29 | -0.56 | -0.62 | -0.65 |
| 每股经营现金流(元) | -0.46 | -0.28 | -0.74 | 1.06 | -0.29 |
| 每股营业收入(元) | 2.07 | 4.51 | 2.06 | 4.63 | 1.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 17,608,755.99 | 38,329,864.63 | 17,488,485.01 | 39,383,649.97 | 12,447,956.51 |
| 毛利率(%) | 18.35 | 17.01 | 11.32 | 8.51 | 8.31 |
| 归属净利润(元) | 1,117,906.82 | 2,830,210.26 | 515,283.46 | -899,539.84 | -1,135,804.88 |
| 扣非净利润(元) | 1,113,064.81 | 2,866,347.71 | 505,803.45 | -1,030,460.64 | -1,144,193.94 |
| 营业总收入同比(%) | 0.69 | -2.68 | 40.49 | 29.91 | -1.93 |
| 归属净利润同比(%) | 116.95 | 414.63 | 145.37 | -296.64 | -805.77 |
| 扣非净利润同比(%) | 120.06 | 378.16 | 144.21 | -511.71 | -993.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.63 | 33.3 | 6.89 | -13.68 | -15.43 |
| 总资产报酬率(%) | 5.48 | 11.79 | 2.51 | -2.56 | -4.32 |
| 净利率(%) | 6.35 | 7.38 | 2.95 | -2.28 | -9.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.75 | 1.44 | 0.66 | 1.54 | 0.57 |
| 应收账款周转天数 | 33.37 | 25.77 | 31.36 | 29.83 | 63.7 |
| 存货周转天数 | 11.59 | 11.43 | 12.7 | 10.93 | 17.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.94 | 61.35 | 69.69 | 74.35 | 65.42 |
| 净资产(元) | 11,032,505.48 | 9,914,598.66 | 7,599,671.86 | 7,084,388.4 | 6,848,123.36 |
| 流动比率 | 1.86 | 1.51 | 1.36 | 1.28 | 1.4 |
| 速动比率 | 1.77 | 1.45 | 1.29 | 1.22 | 1.32 |
