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 | 0.38 | -0.01 | -0.1 | 0.63 |
| 扣非每股收益(元) | 0.15 | 0.24 | -0.02 | -0.1 | 0.53 |
| 稀释每股收益(元) | -0.05 | 0.38 | -0.01 | -0.1 | 0.62 |
| 每股净资产(元) | 4.42 | 4.46 | 4.11 | 4.01 | 4.11 |
| 每股公积金(元) | 1.43 | 1.43 | 1.47 | 1.46 | 1.46 |
| 每股未分配利润(元) | 1.79 | 1.84 | 1.49 | 1.4 | 1.5 |
| 每股经营现金流(元) | -0.47 | 0.12 | -0.6 | -0.47 | -0.6 |
| 每股营业收入(元) | 1.72 | 5.28 | 2.04 | 0.56 | 5.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 57,209,277.74 | 175,740,307.58 | 67,947,358.2 | 18,512,781.75 | 192,063,816.47 |
| 毛利率(%) | 41.05 | 36.73 | 34.01 | 32.11 | 38.82 |
| 归属净利润(元) | -1,690,740.18 | 12,506,541.45 | -340,911.67 | -3,320,139.37 | 20,378,589.05 |
| 扣非净利润(元) | 4,835,781.48 | 7,957,890.25 | -563,558.43 | -3,444,059.09 | 17,145,930.39 |
| 营业总收入同比(%) | -15.8 | -8.5 | 35.11 | 215.32 | 19.07 |
| 归属净利润同比(%) | -395.95 | -38.63 | 93.23 | 14.39 | 1.57 |
| 扣非净利润同比(%) | 958.08 | -53.59 | 88.87 | 12.7 | 1.68 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.14 | 5.55 | 0 | -2.54 | 13.58 |
| 总资产报酬率(%) | -0.27 | 5.39 | 0.23 | -1.14 | 9.84 |
| 净利率(%) | -3.08 | 7.35 | -0.2 | -19.31 | 11.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.6 | 0.25 | 0.07 | 0.74 |
| 应收账款周转天数 | 359.47 | 243.71 | 301.16 | 538.42 | 179.79 |
| 存货周转天数 | 352.64 | 152.19 | 175.26 | 302.26 | 100.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.74 | 48.38 | 45.92 | 44.85 | 46.37 |
| 净资产(元) | 155,142,634.35 | 159,788,489.21 | 147,405,795.33 | 143,425,754.45 | 147,198,664.96 |
| 流动比率 | 1.84 | 1.75 | 1.86 | 1.81 | 1.76 |
| 速动比率 | 1.26 | 1.33 | 1.39 | 1.36 | 1.48 |
