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) | 0.16 | -0.16 | 0.1 | -0.4 | -0.04 |
| 扣非每股收益(元) | 0.15 | -0.18 | 0.09 | -0.42 | -0.04 |
| 稀释每股收益(元) | 0.16 | -0.16 | 0.1 | -0.4 | -0.04 |
| 每股净资产(元) | 0.9 | 0.75 | 1.01 | 0.91 | 1.29 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.21 | -0.37 | -0.11 | -0.21 | 0.16 |
| 每股经营现金流(元) | -0.13 | 0.07 | 0.03 | -0.2 | -0.26 |
| 每股营业收入(元) | 2.18 | 1.63 | 1.2 | 1.31 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 177,045,425.19 | 132,405,732.23 | 97,315,357.21 | 106,800,611.17 | 51,455,711.03 |
| 毛利率(%) | 20.93 | 20.25 | 27.78 | 18.17 | 25.05 |
| 归属净利润(元) | 12,867,899.7 | -13,108,439.01 | 7,934,730.81 | -32,714,957.05 | -3,074,775.06 |
| 扣非净利润(元) | 12,260,790.57 | -14,374,583.54 | 7,198,652.98 | -33,827,021.44 | -3,395,706.68 |
| 营业总收入同比(%) | 81.93 | 23.97 | 89.12 | -42.18 | -44.54 |
| 归属净利润同比(%) | 62.17 | 59.93 | 358.06 | -818.9 | -167.36 |
| 扣非净利润同比(%) | 70.32 | 57.51 | 311.99 | -1,928.91 | -182.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.29 | -21.4 | 9.27 | -37.12 | -3.2 |
| 总资产报酬率(%) | 6.25 | -6.85 | 3.01 | -17.67 | -1.55 |
| 净利率(%) | 7.09 | -10.54 | 7.76 | -31.69 | -6.78 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 0.5 | 0.39 | 0.47 | 0.23 |
| 应收账款周转天数 | 106.29 | 250.56 | 182.08 | 299.62 | 311.46 |
| 存货周转天数 | 111.28 | 298.45 | 168.27 | 211.57 | 253.62 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.69 | 81.92 | 71.73 | 68.56 | 53.49 |
| 净资产(元) | 68,310,102.28 | 55,765,252 | 77,281,310.4 | 69,730,985.63 | 101,152,813.82 |
| 流动比率 | 1.15 | 1.05 | 1.21 | 1.23 | 1.55 |
| 速动比率 | 0.89 | 0.55 | 0.79 | 0.89 | 1.07 |
