主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.12 | 0.09 | 0.42 | 0.35 | 0.79 |
| 扣非每股收益(元) | 0.11 | 0 | 0.36 | 0 | 0.69 |
| 稀释每股收益(元) | 0.12 | 0.09 | 0.42 | 0.35 | 0.79 |
| 每股净资产(元) | 1.23 | 1.2 | 1.1 | 1.87 | 1.51 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.31 | 0.28 | 0.2 | 0.54 | 0.23 |
| 每股经营现金流(元) | -0.49 | -0.51 | 0.18 | 0.11 | 0.2 |
| 每股营业收入(元) | 0.32 | 0.18 | 0.98 | 0.83 | 1.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,007,431.61 | 10,762,669.66 | 58,741,904.25 | 33,305,372.77 | 77,702,465.16 |
| 毛利率(%) | 67.8 | 67.79 | 59.18 | 58.98 | 54.11 |
| 归属净利润(元) | 7,160,270.16 | 5,257,099.5 | 25,272,872.97 | 13,967,607.03 | 31,402,744 |
| 扣非净利润(元) | 6,833,285.15 | 4,806,759.95 | 21,682,601.02 | 12,201,261.31 | 27,436,244.84 |
| 营业总收入同比(%) | -67.64 | -67.68 | -24.4 | -29.18 | 1.14 |
| 归属净利润同比(%) | -71.67 | -62.36 | -19.52 | -35.57 | 12.5 |
| 扣非净利润同比(%) | -68.48 | -60.6 | -20.97 | -34.06 | 8.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.78 | 6.98 | 30.19 | 18.08 | 46.58 |
| 总资产报酬率(%) | 8.88 | 7.57 | 35.86 | 19.81 | 47.47 |
| 净利率(%) | 37.67 | 48.85 | 43.02 | 41.94 | 40.4 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.13 | 0.72 | 0.38 | 0.93 |
| 应收账款周转天数 | 6.54 | 6.21 | 10.81 | 20.74 | 19.39 |
| 存货周转天数 | 44.78 | 37.06 | 5.3 | 6.71 | 4.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.3 | 9.69 | 17.67 | 17.49 | 27.9 |
| 净资产(元) | 73,438,913.31 | 71,535,742.65 | 66,278,643.15 | 74,586,932.12 | 60,350,128.37 |
| 流动比率 | 3.17 | 5.98 | 5.53 | 5.7 | 3.33 |
| 速动比率 | 3.1 | 5.83 | 5.51 | 5.65 | 3.31 |
