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) | 0.01 | 0.19 | 0.05 | 0.15 | 0.05 |
| 扣非每股收益(元) | 0.01 | 0.19 | 0.05 | 0.15 | 0.05 |
| 稀释每股收益(元) | 0.01 | 0.19 | 0.05 | 0.15 | 0.05 |
| 每股净资产(元) | 1.39 | 1.4 | 1.25 | 1.19 | 1.09 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.37 | 0.37 | 0.22 | 0.17 | 0.09 |
| 每股经营现金流(元) | -0.07 | -0.06 | -0.09 | -0.1 | -0.07 |
| 每股营业收入(元) | 1.12 | 3.6 | 1.87 | 3.33 | 1.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 38,968,456 | 124,721,523.11 | 64,764,165.69 | 115,579,880.88 | 44,124,226.35 |
| 毛利率(%) | 6.06 | 8.71 | 4.98 | 7.47 | 6.97 |
| 归属净利润(元) | 203,521.75 | 6,737,061.39 | 1,618,051.52 | 5,229,254.99 | 1,629,800.38 |
| 扣非净利润(元) | 204,149.6 | 6,573,753.21 | 1,617,549.16 | 5,211,937.39 | 1,622,139.95 |
| 营业总收入同比(%) | -39.83 | 7.91 | 46.78 | 40.47 | 125.14 |
| 归属净利润同比(%) | -87.42 | 28.83 | -0.72 | 15.58 | -19.36 |
| 扣非净利润同比(%) | -87.38 | 26.13 | -0.28 | 50.69 | 86.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.42 | 14.58 | 3.85 | 13.62 | 4.49 |
| 总资产报酬率(%) | 0.58 | 9.81 | 2.57 | 8.91 | 3.45 |
| 净利率(%) | 0.52 | 5.42 | 2.5 | 4.61 | 3.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.55 | 1.78 | 0.94 | 1.89 | 0.78 |
| 应收账款周转天数 | 112.06 | 62.27 | 44.35 | 45.8 | 36.48 |
| 存货周转天数 | 45.86 | 29.95 | 43.81 | 43.79 | 62.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.13 | 30.8 | 36.39 | 37.06 | 33.59 |
| 净资产(元) | 48,206,258.88 | 48,611,986.96 | 43,409,124.82 | 43,791,073.3 | 40,157,945.91 |
| 流动比率 | 3.45 | 4.14 | 2.79 | 2.83 | 3.46 |
| 速动比率 | 2.68 | 3.54 | 1.77 | 2.15 | 2.23 |
