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) | 0.1 | 0.14 | -0.02 | 0.15 | -0.04 |
| 扣非每股收益(元) | 0.02 | 0.05 | -0.02 | 0.05 | 0 |
| 稀释每股收益(元) | 0.1 | 0.14 | -0.02 | 0.15 | -0.04 |
| 每股净资产(元) | 1.56 | 1.46 | 1.27 | 1.28 | 1.09 |
| 每股公积金(元) | 0.21 | 0.21 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | 0.32 | 0.22 | 0.07 | 0.09 | -0.09 |
| 每股经营现金流(元) | -0.26 | 0 | -0.26 | 0.03 | -0.21 |
| 每股营业收入(元) | 2.21 | 3.45 | 1.29 | 3.57 | 1.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 115,992,945.04 | 181,162,632.99 | 64,412,792.09 | 178,435,117.83 | 89,456,620.33 |
| 毛利率(%) | 13.12 | 21.47 | 20.78 | 18.9 | 15.88 |
| 归属净利润(元) | 5,239,137.06 | 7,110,707.61 | -841,220.64 | 7,487,717.89 | -2,220,355.8 |
| 扣非净利润(元) | 1,269,298.58 | 2,693,329.08 | -936,944.24 | 2,746,721.82 | -2,462,739.47 |
| 营业总收入同比(%) | 80.08 | 1.53 | -28 | -13.01 | -10.12 |
| 归属净利润同比(%) | 722.8 | -5.04 | 62.11 | 167.82 | -254.31 |
| 扣非净利润同比(%) | 235.47 | -1.94 | 61.96 | 121.92 | -379.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.61 | 3.98 | -1.48 | 4.55 | -4.52 |
| 总资产报酬率(%) | 2.7 | 5.68 | 0.52 | 5.29 | -0.22 |
| 净利率(%) | 4.5 | 3.93 | -1.32 | 4.16 | -2.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 0.74 | 0.31 | 0.85 | 0.42 |
| 应收账款周转天数 | 95.69 | 99.08 | 117.67 | 67.1 | 70.97 |
| 存货周转天数 | 120.16 | 179.33 | 252.27 | 185.49 | 188.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.58 | 72.24 | 69.75 | 70.26 | 75.02 |
| 净资产(元) | 81,221,019.46 | 76,022,534.9 | 62,565,700.12 | 63,418,133.95 | 53,748,981.44 |
| 流动比率 | 0.88 | 0.91 | 1.01 | 1.06 | 1.05 |
| 速动比率 | 0.51 | 0.55 | 0.51 | 0.56 | 0.53 |
