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) | -0.02 | 0.04 | 0 | 0.31 | 0.1 |
| 扣非每股收益(元) | -0.02 | 0.01 | 0 | 0.29 | 0.09 |
| 稀释每股收益(元) | -0.02 | 0.04 | 0 | 0.31 | 0.1 |
| 每股净资产(元) | 2.05 | 2.07 | 2.03 | 2.03 | 1.82 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 0.8 | 0.82 | 0.79 | 0.79 | 0.61 |
| 每股经营现金流(元) | 0.01 | -0.06 | -0.08 | 0.08 | 0.02 |
| 每股营业收入(元) | 1.09 | 2.07 | 0.97 | 2.86 | 1.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,164,458.94 | 110,526,064.91 | 51,710,090.24 | 152,269,632.59 | 67,782,201.62 |
| 毛利率(%) | 13.86 | 16.72 | 16.89 | 27.4 | 25.58 |
| 归属净利润(元) | -999,597.57 | 2,212,920.05 | -331,450.05 | 16,440,260.81 | 5,095,007.31 |
| 扣非净利润(元) | -1,063,229.18 | 526,294.5 | -834,961.73 | 15,493,020.38 | 4,733,807.95 |
| 营业总收入同比(%) | 12.48 | -27.41 | -23.71 | 44.49 | 26.6 |
| 归属净利润同比(%) | -201.58 | -86.54 | -106.51 | 222.42 | 108.51 |
| 扣非净利润同比(%) | -27.34 | -96.6 | -117.64 | 311.98 | 188.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.91 | 0.48 | -0.31 | 15.5 | 5.02 |
| 总资产报酬率(%) | 0.6 | 2.41 | 0.8 | 12.01 | 4.17 |
| 净利率(%) | -1.41 | 1.87 | -0.64 | 10.73 | 7.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.55 | 0.26 | 0.84 | 0.39 |
| 应收账款周转天数 | 92.22 | 97.49 | 102.56 | 48.64 | 46.58 |
| 存货周转天数 | 245.65 | 259.01 | 277.05 | 208.69 | 223.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.33 | 44.72 | 44.89 | 43.26 | 46.99 |
| 净资产(元) | 112,073,080.43 | 112,892,085.15 | 110,496,233.56 | 110,517,683.61 | 96,817,132.05 |
| 流动比率 | 1.5 | 1.49 | 1.46 | 1.48 | 1.32 |
| 速动比率 | 0.76 | 0.74 | 0.71 | 0.71 | 0.58 |
