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) | 0.09 | 0.27 | 0.07 | -0.08 | 0.02 |
| 扣非每股收益(元) | 0.06 | 0.25 | 0 | -0.09 | 0.02 |
| 稀释每股收益(元) | 0.09 | 0.27 | 0.07 | -0.08 | 0.02 |
| 每股净资产(元) | 2.55 | 2.46 | 2.27 | 2.2 | 2.29 |
| 每股公积金(元) | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 |
| 每股未分配利润(元) | -0.16 | -0.25 | -0.44 | -0.51 | -0.42 |
| 每股经营现金流(元) | -0.17 | 0.03 | -0.11 | -0.5 | -0.51 |
| 每股营业收入(元) | 1.62 | 3.08 | 1.1 | 2.73 | 1.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 63,371,444.65 | 120,315,122.08 | 42,983,246.79 | 106,705,716.22 | 52,612,470.18 |
| 毛利率(%) | 80.66 | 81.96 | 79.78 | 49.17 | 48.73 |
| 归属净利润(元) | 3,375,643.17 | 10,421,478.98 | 2,805,064.04 | -2,930,727.95 | 833,129.76 |
| 扣非净利润(元) | 2,362,780.54 | 9,864,837.08 | 2,472,608.05 | -3,403,532.72 | 617,721.85 |
| 营业总收入同比(%) | 47.43 | 12.75 | -18.3 | 110.32 | 241.99 |
| 归属净利润同比(%) | 20.34 | 455.59 | 236.69 | -32.75 | 127.21 |
| 扣非净利润同比(%) | -4.44 | 389.84 | 300.28 | 40.64 | 115.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.41 | 10.85 | 2.84 | -3.9 | 0.69 |
| 总资产报酬率(%) | 3.99 | 11.81 | 3.14 | -0.34 | 1.68 |
| 净利率(%) | 8.4 | 13 | 11.17 | 0.2 | 4.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.75 | 0.3 | 0.76 | 0.37 |
| 应收账款周转天数 | 230.83 | 182.85 | 193.23 | 118.66 | 119.28 |
| 存货周转天数 | 202.31 | 208.54 | 226.59 | 75.16 | 77.04 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.85 | 38.98 | 31.79 | 32.12 | 30.61 |
| 净资产(元) | 115,332,441.14 | 110,010,888.02 | 99,176,297.66 | 94,375,631.16 | 96,354,284.22 |
| 流动比率 | 2.08 | 1.82 | 2.04 | 1.89 | 2.06 |
| 速动比率 | 1.82 | 1.61 | 1.78 | 1.59 | 1.73 |
