主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.04 | 0 | 0.02 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.01 | -0.01 | 0.02 | 0 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0.01 | 0.01 |
| 每股净资产(元) | 1.78 | 1.74 | 1.74 | 1.73 | 1.72 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | 0.44 | 0.4 | 0.4 | 0.39 | 0.38 |
| 每股经营现金流(元) | 0.05 | -0.01 | -0.09 | 0.02 | 0.04 |
| 每股营业收入(元) | 1.87 | 0.6 | 1.1 | 0.31 | 0.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 100,963,929.52 | 32,293,784.2 | 59,313,198.7 | 16,804,728.47 | 53,166,128.66 |
| 毛利率(%) | 20.81 | 25.56 | 32.61 | 51.31 | 31.67 |
| 归属净利润(元) | 2,180,589.75 | 121,346.48 | 1,065,224.77 | 391,154.91 | 421,103.67 |
| 扣非净利润(元) | 772,990.69 | -374,829.84 | 834,101.86 | 190,341.62 | 47,831.26 |
| 营业总收入同比(%) | 70.22 | 92.17 | 11.56 | 81.86 | 20.38 |
| 归属净利润同比(%) | 104.71 | -68.98 | 152.96 | 110.7 | -45.4 |
| 扣非净利润同比(%) | -7.33 | -296.92 | 1,643.84 | 104.99 | 118.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.81 | -0.4 | 0.89 | 0.2 | 0.05 |
| 总资产报酬率(%) | 2.6 | 0.34 | 1.21 | 0.51 | 0.83 |
| 净利率(%) | 2.16 | 0.38 | 1.8 | 2.33 | 0.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.75 | 0.25 | 0.47 | 0.14 | 0.44 |
| 应收账款周转天数 | 179.22 | 200.81 | 213.87 | 347.27 | 223.62 |
| 存货周转天数 | 172.12 | 338.4 | 346.56 | 713.5 | 285.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.48 | 27.61 | 26.78 | 22.75 | 25.4 |
| 净资产(元) | 96,195,986.79 | 93,958,730.97 | 94,015,397.04 | 93,231,104.61 | 92,950,172.27 |
| 流动比率 | 2.63 | 2.62 | 2.65 | 3.09 | 2.78 |
| 速动比率 | 1.9 | 1.39 | 1.3 | 1.8 | 1.77 |
