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) | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
| 扣非每股收益(元) | 0 | -0.02 | 0 | -0.02 | 0 |
| 稀释每股收益(元) | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
| 每股净资产(元) | 1.85 | 1.82 | 1.83 | 1.8 | 1.83 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | 0.58 | 0.55 | 0.57 | 0.54 | 0.56 |
| 每股经营现金流(元) | 0.6 | 0.1 | 0.25 | -0.11 | 0.01 |
| 每股营业收入(元) | 0.97 | 1.47 | 0.52 | 1.37 | 0.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,619,255.43 | 73,418,940.25 | 25,950,994.27 | 68,532,791.75 | 22,877,600.68 |
| 毛利率(%) | 16.02 | 13.67 | 16.07 | 16.46 | 28.8 |
| 归属净利润(元) | 1,574,320.23 | 770,918.34 | 1,510,914.98 | 635,485.8 | 1,794,214.43 |
| 扣非净利润(元) | 1,313,861.78 | -975,925.89 | 1,074,453.19 | -1,137,850.03 | 1,206,524.43 |
| 营业总收入同比(%) | 87.35 | 7.13 | 13.43 | 10.89 | -32.1 |
| 归属净利润同比(%) | 4.2 | 21.31 | -15.79 | -84.7 | -41.15 |
| 扣非净利润同比(%) | 22.28 | 14.23 | -10.95 | -134.99 | -56.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.43 | -1.08 | 1.18 | -1.27 | 1.34 |
| 总资产报酬率(%) | 2.28 | 1.2 | 1.84 | 1.23 | 2.01 |
| 净利率(%) | 3.19 | 1.01 | 5.88 | 0.88 | 7.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.49 | 0.18 | 0.47 | 0.15 |
| 应收账款周转天数 | 140.39 | 185.3 | 267.82 | 163.56 | 210.71 |
| 存货周转天数 | 90.94 | 115.79 | 184.35 | 176.38 | 326.62 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.83 | 42.59 | 40.86 | 36.3 | 37.81 |
| 净资产(元) | 92,853,824.36 | 90,820,673.93 | 91,607,209.08 | 90,081,279.38 | 91,270,165.1 |
| 流动比率 | 1.8 | 1.78 | 1.62 | 1.88 | 1.89 |
| 速动比率 | 1.45 | 1.48 | 1.27 | 1.41 | 1.39 |
