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) | 0.17 | 0.69 | -0.06 | 0.75 | 0.13 |
| 扣非每股收益(元) | 0.16 | 0.23 | -0.09 | 0.68 | 0.06 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.67 | 3.32 | 2.58 | 2.95 | 2.37 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | 0.37 | 1.03 | 0.34 | 0.71 | 0.16 |
| 每股经营现金流(元) | -0.08 | -0.05 | -0.08 | 0.13 | 0.05 |
| 每股营业收入(元) | 1 | 2.09 | 0.63 | 2.74 | 0.93 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,771,166.25 | 41,087,495.08 | 12,419,153.18 | 53,967,888.25 | 18,280,093.76 |
| 毛利率(%) | 38.64 | 33.07 | 14.98 | 41.67 | 29.68 |
| 归属净利润(元) | 3,274,027.95 | 13,492,369.8 | -1,177,483.67 | 14,824,606.17 | 2,628,997.54 |
| 扣非净利润(元) | 3,061,295.52 | 4,455,730.01 | -1,738,071.96 | 13,367,728.41 | 1,206,650.2 |
| 营业总收入同比(%) | 59.2 | -23.87 | -32.06 | 5.33 | 26.6 |
| 归属净利润同比(%) | 378.05 | -8.99 | -144.79 | 14.05 | -6.34 |
| 扣非净利润同比(%) | 276.13 | -66.67 | -244.04 | 19.13 | -46.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.76 | 7.21 | -3.21 | 23.4 | 2.35 |
| 总资产报酬率(%) | 4.8 | 19.33 | -1.65 | 19.84 | 3.54 |
| 净利率(%) | 16.56 | 32.84 | -9.48 | 27.47 | 14.38 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.52 | 0.17 | 0.64 | 0.23 |
| 应收账款周转天数 | 102.53 | 119.07 | 176.76 | 121.25 | 157.76 |
| 存货周转天数 | 113.03 | 87.2 | 129.9 | 81.23 | 118.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.09 | 14.4 | 25.23 | 27.91 | 34.66 |
| 净资产(元) | 52,479,917.74 | 65,450,356.92 | 50,774,504.83 | 58,161,420.94 | 46,579,373.03 |
| 流动比率 | 1.86 | 4.62 | 5.53 | 4.52 | 3.58 |
| 速动比率 | 1.41 | 3.99 | 4.61 | 4.02 | 3.01 |
