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) | 0.2 | 0.18 | -0.24 | 0.38 | -0.17 |
| 扣非每股收益(元) | 0.19 | 0.09 | -0.32 | 0.26 | -0.18 |
| 稀释每股收益(元) | 0.2 | 0.18 | -0.24 | 0.38 | -0.17 |
| 每股净资产(元) | 2.48 | 2.27 | 1.85 | 2.1 | 4.73 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0.29 |
| 每股未分配利润(元) | 1.29 | 1.08 | 0.68 | 0.92 | 3.08 |
| 每股经营现金流(元) | 0.04 | -0.05 | 0 | -0.1 | -0.38 |
| 每股营业收入(元) | 0.72 | 2.58 | 0.51 | 2.54 | 2.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,413,743.04 | 51,597,947.24 | 10,287,546.49 | 50,933,185.05 | 15,193,589.34 |
| 毛利率(%) | 59.68 | 32.68 | 6.8 | 38.3 | 37.46 |
| 归属净利润(元) | 4,077,438.68 | 3,524,723.59 | -4,842,018.36 | 7,606,531.07 | -1,222,677.11 |
| 扣非净利润(元) | 3,744,417.31 | 1,768,708.88 | -6,376,273.78 | 5,259,919.85 | -1,259,298.49 |
| 营业总收入同比(%) | 40.11 | 1.31 | -32.29 | 1.38 | -11.97 |
| 归属净利润同比(%) | 184.21 | -53.63 | -296.02 | -7.13 | -407.45 |
| 扣非净利润同比(%) | 158.72 | -66.34 | -406.34 | -12.31 | -820.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.88 | 4.05 | -16.13 | 13.79 | -3.73 |
| 总资产报酬率(%) | 5.48 | 4.78 | -5.7 | 11.46 | -1.38 |
| 净利率(%) | 28.29 | 6.82 | -47.19 | 14.9 | -8.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.58 | 0.13 | 0.64 | 0.22 |
| 应收账款周转天数 | 557.17 | 320.93 | 639.92 | 269.56 | 332.08 |
| 存货周转天数 | 1,124.89 | 310.94 | 584.81 | 300.09 | 527.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.18 | 50.86 | 51.16 | 50.51 | 50.35 |
| 净资产(元) | 49,559,801.31 | 45,482,362.63 | 37,087,006.56 | 41,941,886.46 | 33,111,377.54 |
| 流动比率 | 2.09 | 1.87 | 1.84 | 1.88 | 1.86 |
| 速动比率 | 1.09 | 1.17 | 0.92 | 1.21 | 0.88 |
