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 | 0.25 | 0.23 | 0.71 | 0.31 |
| 扣非每股收益(元) | -0.1 | 0.16 | 0.19 | 0.56 | 0.24 |
| 稀释每股收益(元) | 0 | 0.25 | 0.23 | 0.71 | 0.31 |
| 每股净资产(元) | 3.02 | 3.02 | 3 | 2.77 | 2.37 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | 1.5 | 1.5 | 1.48 | 1.28 | 0.92 |
| 每股经营现金流(元) | -0.2 | 0.17 | 0.42 | 0.5 | 0.24 |
| 每股营业收入(元) | 0.23 | 2.22 | 1.71 | 4.88 | 2.7 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,117,680.56 | 115,440,793.5 | 89,002,782.99 | 253,506,874.73 | 140,172,030.91 |
| 毛利率(%) | 14.02 | 20.25 | 20.95 | 18.43 | 15.19 |
| 归属净利润(元) | -197,568.81 | 12,916,884.12 | 11,934,979.63 | 37,038,126.92 | 16,125,914.66 |
| 扣非净利润(元) | -4,959,950.42 | 8,145,797.35 | 10,037,613.05 | 29,196,792.7 | 12,308,946.37 |
| 营业总收入同比(%) | -86.39 | -54.46 | -36.5 | 8.66 | 99.6 |
| 归属净利润同比(%) | -101.66 | -65.13 | -25.99 | 1,696.53 | 1,051.73 |
| 扣非净利润同比(%) | -149.41 | -72.1 | -18.45 | 26,582.09 | 2,633.83 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.16 | 5.07 | 6.69 | 23.24 | 10.69 |
| 总资产报酬率(%) | -0.54 | 4.95 | 4.98 | 15.47 | 7.06 |
| 净利率(%) | -1.63 | 11.19 | 13.41 | 14.61 | 11.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.47 | 0.34 | 0.96 | 0.53 |
| 应收账款周转天数 | 345.74 | 154.46 | 110.22 | 140.51 | 145.89 |
| 存货周转天数 | 1,274.07 | 306.04 | 198.26 | 120.36 | 101.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.2 | 28.96 | 35.68 | 47.69 | 55.73 |
| 净资产(元) | 156,801,836.71 | 156,999,405.52 | 156,016,907.53 | 144,081,927.9 | 123,169,715.64 |
| 流动比率 | 3.05 | 3.01 | 2.32 | 1.86 | 1.7 |
| 速动比率 | 1.64 | 1.82 | 1.47 | 1.18 | 1.15 |
