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) | 0.18 | -0.44 | -0.11 | 0.18 | 0.07 |
| 扣非每股收益(元) | 0.18 | -0.28 | -0.11 | 0.14 | 0.05 |
| 稀释每股收益(元) | 0.18 | -0.44 | -0.11 | 0.18 | 0.07 |
| 每股净资产(元) | 3.11 | 2.93 | 3.24 | 3.35 | 3.23 |
| 每股公积金(元) | 1.36 | 1.36 | 1.33 | 1.33 | 1.33 |
| 每股未分配利润(元) | 0.62 | 0.43 | 0.8 | 0.91 | 0.8 |
| 每股经营现金流(元) | 0.16 | -0.25 | 0.01 | -0.02 | 0.02 |
| 每股营业收入(元) | 1.65 | 6.4 | 3.06 | 8.38 | 3.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 62,300,302.33 | 240,904,484.7 | 115,423,359.48 | 315,554,928.81 | 150,135,340.84 |
| 毛利率(%) | 30.2 | 18.14 | 19.03 | 20.98 | 17.81 |
| 归属净利润(元) | 6,795,456.53 | -16,589,497.39 | -4,280,434.6 | 6,913,100.93 | 2,537,919.47 |
| 扣非净利润(元) | 6,717,588.7 | -10,535,388.45 | -4,281,243.01 | 5,398,081.7 | 2,010,282.97 |
| 营业总收入同比(%) | -46.02 | -23.66 | -23.12 | 11.99 | 11.78 |
| 归属净利润同比(%) | 258.76 | -339.97 | -268.66 | 272.03 | 228.3 |
| 扣非净利润同比(%) | 256.91 | -295.17 | -312.97 | 218.09 | 185.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.91 | -14.07 | -3.45 | 4.4 | 1.67 |
| 总资产报酬率(%) | 4.43 | -7.9 | -1.09 | 5.86 | 2.41 |
| 净利率(%) | 10.91 | -6.62 | -3.62 | 5.01 | 4.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 1.07 | 0.41 | 1.12 | 0.55 |
| 应收账款周转天数 | 110.72 | 109.5 | 152.15 | 109.25 | 99.8 |
| 存货周转天数 | 83.25 | 62.68 | 105.75 | 77.84 | 84.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.91 | 31.74 | 39.37 | 41.45 | 41.9 |
| 净资产(元) | 116,977,896.69 | 110,182,440.16 | 165,720,505.98 | 169,883,686.4 | 160,235,496.79 |
| 流动比率 | 2.57 | 1.76 | 1.57 | 1.51 | 1.44 |
| 速动比率 | 1.81 | 1.29 | 1.03 | 1.08 | 0.93 |
