主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.05 | 0.55 | 0.06 | 0.06 | 0.51 |
| 扣非每股收益(元) | 0.03 | 0.5 | 0.06 | 0 | 0.33 |
| 稀释每股收益(元) | 0.05 | 0.55 | 0.06 | 0.06 | 0.51 |
| 每股净资产(元) | 2.75 | 2.7 | 2.34 | 2.4 | 2.34 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.48 | 1.44 | 1.13 | 1.19 | 1 |
| 每股经营现金流(元) | -0.12 | -0.25 | -0.12 | -0.01 | 0.14 |
| 每股营业收入(元) | 0.61 | 2.6 | 0.92 | 0.53 | 1.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,788,483.44 | 131,390,604.09 | 46,465,435.45 | 26,867,438.25 | 100,289,392.77 |
| 毛利率(%) | 52.09 | 47.69 | 39.58 | 38.76 | 47.73 |
| 归属净利润(元) | 2,349,478.49 | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 | 25,628,660.24 |
| 扣非净利润(元) | 1,425,554.52 | 25,188,243.47 | 3,067,667.15 | 2,934,039.93 | 16,594,572.81 |
| 营业总收入同比(%) | -33.74 | 31.01 | 66.4 | 1,067.4 | -4.26 |
| 归属净利润同比(%) | -24.92 | 9.29 | -63.67 | 27.68 | 15.51 |
| 扣非净利润同比(%) | -53.53 | 52.4 | -18.46 | 293.16 | -17.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.03 | 20.31 | 2.63 | 2.42 | 15.39 |
| 总资产报酬率(%) | 1.19 | 14.09 | 1.9 | 1.58 | 14.22 |
| 净利率(%) | 7.63 | 21.32 | 6.73 | 11.08 | 25.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.54 | 0.2 | 0.12 | 0.47 |
| 应收账款周转天数 | 1,012.98 | 427.09 | 555.01 | 469.67 | 509.04 |
| 存货周转天数 | 98.31 | 43.6 | 64.1 | 52.25 | 28.86 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.35 | 47.32 | 49.26 | 46.77 | 50.34 |
| 净资产(元) | 139,118,359.5 | 136,768,881.01 | 118,296,193.37 | 121,320,660.44 | 111,796,826.47 |
| 流动比率 | 2.3 | 1.9 | 1.83 | 1.99 | 1.82 |
| 速动比率 | 2.24 | 1.8 | 1.68 | 1.84 | 1.76 |
