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) | -0.01 | -0.24 | 0 | 0.24 | 0.27 |
| 扣非每股收益(元) | -0.01 | -0.25 | 0.01 | 0.24 | 0.26 |
| 稀释每股收益(元) | -0.01 | -0.24 | 0 | 0.24 | 0.27 |
| 每股净资产(元) | 7.27 | 7.3 | 7.55 | 7.71 | 7.72 |
| 每股公积金(元) | 3.56 | 3.56 | 3.56 | 3.56 | 3.56 |
| 每股未分配利润(元) | 2.21 | 2.22 | 2.47 | 2.64 | 2.67 |
| 每股经营现金流(元) | 0.72 | -0.26 | -0.21 | 0.68 | 0.38 |
| 每股营业收入(元) | 0.94 | 2.07 | 1.1 | 3.35 | 2.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 52,344,478.28 | 114,801,828.9 | 61,088,068.33 | 186,316,583.32 | 116,067,084.84 |
| 毛利率(%) | 37.22 | 25.95 | 28.32 | 30.45 | 34.1 |
| 归属净利润(元) | -764,889.5 | -13,302,370.04 | 236,604.71 | 13,219,383.69 | 14,862,503.45 |
| 扣非净利润(元) | -761,901.84 | -14,063,808.44 | 464,173.53 | 13,238,907.72 | 14,707,977.45 |
| 营业总收入同比(%) | -14.31 | -38.38 | -47.37 | -23.97 | 4.82 |
| 归属净利润同比(%) | -423.28 | -200.63 | -98.41 | -58.12 | 3.59 |
| 扣非净利润同比(%) | -264.14 | -206.23 | -96.84 | -56.77 | 6.15 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.19 | -3.38 | 0.06 | 3.08 | 3.36 |
| 总资产报酬率(%) | 0.35 | -1.74 | 0.28 | 2.95 | 3.08 |
| 净利率(%) | -1.46 | -11.59 | 0.39 | 7.1 | 12.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.18 | 0.1 | 0.29 | 0.18 |
| 应收账款周转天数 | 224.69 | 256.1 | 257.83 | 195.49 | 169.52 |
| 存货周转天数 | 156.86 | 153.44 | 171.68 | 133.71 | 122.74 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.23 | 33.61 | 34.11 | 32.99 | 31.86 |
| 净资产(元) | 404,217,110.37 | 405,614,077.51 | 419,260,203.22 | 428,394,237.16 | 429,245,995.71 |
| 流动比率 | 3.11 | 3.24 | 3.31 | 3.31 | 4.74 |
| 速动比率 | 2.79 | 2.84 | 2.8 | 2.83 | 3.91 |
