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) | -0.3 | 0.13 | 0.07 | 0.43 | 0.14 |
| 扣非每股收益(元) | -0.34 | 0.14 | 0.04 | 0.39 | 0.13 |
| 稀释每股收益(元) | -0.3 | 0.13 | 0.07 | 0.43 | 0.14 |
| 每股净资产(元) | 2.39 | 2.68 | 2.69 | 2.61 | 2.31 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 1.13 | 1.42 | 1.47 | 1.4 | 1.16 |
| 每股经营现金流(元) | 0.07 | -0.68 | -0.26 | 0.9 | 1.39 |
| 每股营业收入(元) | 1.38 | 4.68 | 2.81 | 4.19 | 2.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 69,117,809.08 | 233,964,891.26 | 140,393,461.51 | 209,657,667.49 | 106,538,694.67 |
| 毛利率(%) | 12.78 | 24.08 | 18.13 | 24.8 | 24.62 |
| 归属净利润(元) | -14,752,675.97 | 6,424,406.91 | 3,700,429.16 | 21,571,651.31 | 7,054,346.14 |
| 扣非净利润(元) | -17,022,920 | 6,992,911.4 | 2,015,632.05 | 19,307,088.18 | 6,493,492 |
| 营业总收入同比(%) | -50.77 | 11.59 | 31.78 | 41.81 | 13.43 |
| 归属净利润同比(%) | -498.67 | -70.22 | -47.54 | 65.54 | -8.19 |
| 扣非净利润同比(%) | -944.55 | -63.78 | -68.96 | 117.24 | 55.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.08 | 4.85 | 1.52 | 16.14 | 5.78 |
| 总资产报酬率(%) | -3.31 | 3.35 | 1.57 | 9.11 | 3.46 |
| 净利率(%) | -21.34 | 3.36 | 2.89 | 9.55 | 6.01 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.65 | 0.37 | 0.69 | 0.36 |
| 应收账款周转天数 | 230.87 | 136.7 | 107.66 | 133.41 | 110.87 |
| 存货周转天数 | 120.12 | 99.23 | 85.53 | 94.32 | 81.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.22 | 62.55 | 64.71 | 63.23 | 64.84 |
| 净资产(元) | 119,356,769.04 | 134,109,445.01 | 137,658,461.68 | 133,437,406.72 | 118,338,796.18 |
| 流动比率 | 1.46 | 1.68 | 1.36 | 1.4 | 1.35 |
| 速动比率 | 1.07 | 1.37 | 1.09 | 1.05 | 1.04 |
