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) | 0.01 | 0.09 | 0.21 | 0.14 | 0.56 |
| 扣非每股收益(元) | 0.01 | 0.14 | 0.2 | 0.14 | 0.5 |
| 稀释每股收益(元) | 0.01 | 0.09 | 0.21 | 0.14 | 0.56 |
| 每股净资产(元) | 3.62 | 3.61 | 3.73 | 3.67 | 3.53 |
| 每股公积金(元) | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | 1.63 | 1.62 | 1.75 | 1.69 | 1.54 |
| 每股经营现金流(元) | 0.29 | -0.12 | 0.09 | -0.04 | 0.15 |
| 每股营业收入(元) | 0.96 | 2.56 | 1.49 | 0.84 | 3.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,358,018.63 | 91,594,454.53 | 53,375,848.14 | 30,204,992.13 | 109,917,879.19 |
| 毛利率(%) | 35.6 | 44.22 | 46.48 | 47.45 | 49.04 |
| 归属净利润(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 |
| 扣非净利润(元) | 320,244.04 | 5,113,048.85 | 7,330,434.79 | 5,130,365.85 | 18,046,182.54 |
| 营业总收入同比(%) | -35.63 | -16.67 | 37.83 | 50.11 | -2.5 |
| 归属净利润同比(%) | -95 | -84.57 | 10.36 | 6.35 | -11.22 |
| 扣非净利润同比(%) | -95.63 | -71.66 | 4.74 | 1.86 | -18.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.25 | 2.43 | 5.64 | 3.98 | 15.14 |
| 总资产报酬率(%) | 0.63 | 1.82 | 3.61 | 2.58 | 10.38 |
| 净利率(%) | 1.08 | 3.38 | 13.9 | 17.17 | 18.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.37 | 0.22 | 0.13 | 0.51 |
| 应收账款周转天数 | 441.63 | 346.04 | 321.7 | 282.45 | 277.64 |
| 存货周转天数 | 417.24 | 348.96 | 282.14 | 258.83 | 273.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.43 | 49.18 | 48.22 | 45.37 | 46.25 |
| 净资产(元) | 129,710,913.77 | 129,340,346.95 | 133,661,561.68 | 131,431,325.22 | 126,244,263.77 |
| 流动比率 | 1.51 | 1.49 | 1.72 | 1.82 | 1.8 |
| 速动比率 | 1.04 | 1.03 | 1.31 | 1.36 | 1.28 |
