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) | 0.21 | 0 | 0.48 | 0.03 | 0.76 |
| 扣非每股收益(元) | 0.15 | 0 | 0.4 | -0.01 | 0.71 |
| 稀释每股收益(元) | 0.21 | 0 | 0.48 | 0.03 | 0.76 |
| 每股净资产(元) | 1.33 | 1.12 | 1.58 | 1.53 | 1.59 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0.01 |
| 每股未分配利润(元) | 0.22 | 0.03 | 0.46 | 0.06 | 0.49 |
| 每股经营现金流(元) | 0.25 | -0.37 | -0.38 | -0.81 | 1.33 |
| 每股营业收入(元) | 1.78 | 0.7 | 2.87 | 1.04 | 3.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,066,155.55 | 18,854,664.08 | 57,572,182.77 | 20,810,109.98 | 53,907,824.41 |
| 毛利率(%) | 44.57 | 39.98 | 42.32 | 36.25 | 41.6 |
| 归属净利润(元) | 5,770,138.98 | 129,843.57 | 9,626,841.81 | 593,452.82 | 11,216,577.72 |
| 扣非净利润(元) | 4,099,356.94 | 108,842.1 | 8,103,156.45 | -161,156.87 | 10,611,978.93 |
| 营业总收入同比(%) | -16.51 | -9.4 | 6.8 | 17.55 | 71.96 |
| 归属净利润同比(%) | -40.06 | -78.12 | -13.79 | -74.88 | 2,721.66 |
| 扣非净利润同比(%) | -49.41 | 167.54 | -23.28 | -106.82 | 5,820.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.86 | 0.34 | 28.57 | -0.67 | 58.98 |
| 总资产报酬率(%) | 9.55 | -0.01 | 16.49 | 1.31 | 24.49 |
| 净利率(%) | 12 | 0.69 | 16.72 | 2.85 | 20.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.78 | 0.34 | 0.96 | 0.4 | 1.11 |
| 应收账款周转天数 | 269.44 | 351.91 | 203.13 | 249.19 | 179.91 |
| 存货周转天数 | 73.69 | 91.33 | 70.05 | 98.16 | 75.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.18 | 40.33 | 46.69 | 49.29 | 60.77 |
| 净资产(元) | 35,960,712.18 | 30,320,416.77 | 31,693,382.48 | 22,709,589.35 | 23,600,392.73 |
| 流动比率 | 2.29 | 2.45 | 2.1 | 1.98 | 1.62 |
| 速动比率 | 2.09 | 2.16 | 1.89 | 1.65 | 1.42 |
