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) | 0.13 | 0.84 | 0.09 | 0.73 | -0.17 |
| 扣非每股收益(元) | 0.12 | 0.76 | 0.04 | 0.66 | -0.17 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 4.19 | 4.06 | 3.3 | 5.22 | 4.32 |
| 每股公积金(元) | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 |
| 每股未分配利润(元) | 1.49 | 1.36 | 0.6 | 2.52 | 1.65 |
| 每股经营现金流(元) | 0.46 | -1.55 | -1.36 | 0.95 | -0.24 |
| 每股营业收入(元) | 2.36 | 5.26 | 1.73 | 4.78 | 1.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 49,425,242.21 | 109,843,726.34 | 36,170,328.2 | 99,904,660.04 | 33,611,424.04 |
| 毛利率(%) | 27.24 | 37.26 | 34.91 | 34.59 | 28.13 |
| 归属净利润(元) | 2,748,704.74 | 17,588,839.68 | 1,831,825.91 | 15,179,284.62 | -3,519,956.73 |
| 扣非净利润(元) | 2,492,807.61 | 15,798,421.33 | 784,075.91 | 13,825,047.03 | -4,339,459.16 |
| 营业总收入同比(%) | 36.65 | 9.95 | 7.61 | 23.79 | -11.28 |
| 归属净利润同比(%) | 50.05 | 15.04 | 152.04 | 98.76 | -189.13 |
| 扣非净利润同比(%) | 217.93 | 14.27 | 118.07 | 109.07 | -222.75 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.89 | 13.4 | 0.67 | 13.63 | -4.71 |
| 总资产报酬率(%) | 2.27 | 13.56 | 1.4 | 11.14 | -2.83 |
| 净利率(%) | 5.56 | 16.01 | 5.06 | 15.19 | -10.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.67 | 0.23 | 0.6 | 0.21 |
| 应收账款周转天数 | 32.69 | 36.06 | 56.28 | 42.92 | 70.6 |
| 存货周转天数 | 484.45 | 420.61 | 650.98 | 421.54 | 642.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.86 | 44.32 | 47.69 | 38.51 | 43.53 |
| 净资产(元) | 87,652,813.34 | 84,904,108.6 | 69,065,156.93 | 109,033,331.02 | 90,334,089.69 |
| 流动比率 | 1.86 | 2.13 | 1.99 | 2.53 | 2.23 |
| 速动比率 | 0.62 | 0.83 | 0.49 | 1.39 | 0.84 |
