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) | 0.07 | 0.13 | 0 | -0.02 | -0.02 |
| 扣非每股收益(元) | 0.01 | 0.14 | 0 | -0.03 | -0.03 |
| 稀释每股收益(元) | 0.07 | 0 | 0 | -0.02 | -0.02 |
| 每股净资产(元) | 1.66 | 1.6 | 1.47 | 1.47 | 1.47 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| 每股未分配利润(元) | 0.23 | 0.16 | 0.03 | 0.03 | 0.03 |
| 每股经营现金流(元) | 0.31 | -0.05 | -0.05 | 0.07 | -0.01 |
| 每股营业收入(元) | 0.68 | 1.63 | 0.84 | 1.7 | 0.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,414,630.72 | 108,573,273.94 | 55,962,535.76 | 112,938,282.52 | 44,652,613.9 |
| 毛利率(%) | 7.23 | 14.27 | 12.03 | 8.74 | 6.9 |
| 归属净利润(元) | 4,501,681.65 | 8,481,678.76 | -131,791.33 | -1,535,448.65 | -1,479,879.85 |
| 扣非净利润(元) | 683,049.19 | 3,044,191.95 | -145,698.59 | -1,695,761.29 | -2,365,142.93 |
| 营业总收入同比(%) | -18.85 | -3.87 | 25.33 | 36.33 | 5.15 |
| 归属净利润同比(%) | 3,515.76 | 652.39 | 91.09 | 42.48 | -151.01 |
| 扣非净利润同比(%) | 568.81 | 279.52 | 93.84 | 35.25 | -195.13 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.63 | 2.98 | -0.15 | -1.72 | -2.4 |
| 总资产报酬率(%) | 3.21 | 6.19 | 0.3 | -0.88 | -0.85 |
| 净利率(%) | 9.91 | 7.81 | -0.24 | -1.36 | -3.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.69 | 0.38 | 0.78 | 0.33 |
| 应收账款周转天数 | 114.34 | 114.03 | 79.12 | 80.32 | 82.33 |
| 存货周转天数 | 88.95 | 66.19 | 63.75 | 47.26 | 53.73 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.27 | 33.6 | 29.61 | 36.47 | 25.57 |
| 净资产(元) | 110,751,784.72 | 106,250,103.07 | 97,636,632.98 | 97,768,424.31 | 97,750,883.36 |
| 流动比率 | 2.61 | 1.98 | 1.35 | 1.21 | 1.48 |
| 速动比率 | 2 | 1.61 | 0.83 | 0.94 | 1.08 |
