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) | 0.04 | -0.26 | -0.13 | 1.18 | 0.89 |
| 扣非每股收益(元) | 0.03 | -0.27 | -0.12 | 1.16 | 0.87 |
| 稀释每股收益(元) | 0.04 | -0.26 | -0.13 | 1.18 | 0.89 |
| 每股净资产(元) | 4.52 | 4.46 | 4.59 | 4.72 | 4.43 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 2.82 | 2.78 | 2.92 | 3.05 | 2.88 |
| 每股经营现金流(元) | -0.19 | -0.18 | 0.01 | 0.16 | 0.15 |
| 每股营业收入(元) | 2.45 | 4.4 | 2.17 | 6.54 | 3.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 | 321,030,334.31 |
| 毛利率(%) | 10.97 | 6.61 | 7.83 | 29.97 | 32.9 |
| 归属净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 | 73,054,708.56 |
| 扣非净利润(元) | 2,106,509.28 | -21,824,105.25 | -10,195,894.49 | 94,654,328.87 | 71,234,728.12 |
| 营业总收入同比(%) | 12.61 | -32.76 | -44.61 | 9.72 | 37.56 |
| 归属净利润同比(%) | 130.22 | -122.24 | -114.21 | 18.74 | 80.38 |
| 扣非净利润同比(%) | 120.66 | -123.06 | -114.31 | 15.6 | 78.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.57 | -5.81 | -2.72 | 27.36 | 20.98 |
| 总资产报酬率(%) | 0.8 | -1.72 | -0.97 | 17.33 | 15.05 |
| 净利率(%) | 1.57 | -5.97 | -5.84 | 18.05 | 22.76 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.38 | 0.2 | 0.84 | 0.57 |
| 应收账款周转天数 | 73.75 | 53.64 | 52.86 | 31.82 | 29.83 |
| 存货周转天数 | 32.61 | 32.93 | 40.07 | 32.24 | 30.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.19 | 67.61 | 62.72 | 51.18 | 43.32 |
| 净资产(元) | 369,795,909.55 | 365,100,131.21 | 376,243,607.54 | 386,408,247.53 | 362,691,163.59 |
| 流动比率 | 0.24 | 0.26 | 0.44 | 0.63 | 0.9 |
| 速动比率 | 0.18 | 0.22 | 0.36 | 0.51 | 0.74 |
