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 | 0.76 | 0.64 | 0.11 | 0.02 |
| 扣非每股收益(元) | 0.01 | 0.76 | 0 | 0.1 | 0.02 |
| 稀释每股收益(元) | 0.02 | 0.76 | 0.64 | 0.11 | 0.02 |
| 每股净资产(元) | 2.71 | 2.7 | 2.58 | 1.94 | 1.85 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.51 | 1.49 | 1.39 | 0.75 | 0.67 |
| 每股经营现金流(元) | 0.1 | -0.29 | -0.07 | -0.02 | -0.17 |
| 每股营业收入(元) | 1.43 | 3.68 | 1.41 | 3.46 | 1.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 185,778,693.97 | 478,020,907.41 | 183,032,034.43 | 449,221,134.18 | 147,197,144.3 |
| 毛利率(%) | 13.48 | 15.66 | 15.67 | 18.09 | 18.53 |
| 归属净利润(元) | 2,457,872.47 | 98,498,965.03 | 83,788,153.24 | 14,204,807.94 | 2,635,795.24 |
| 扣非净利润(元) | 1,286,235.03 | 8,633,474.42 | 299,460.45 | 12,888,709.23 | 1,460,017.65 |
| 营业总收入同比(%) | 1.5 | 6.41 | 24.34 | -24.54 | -48.21 |
| 归属净利润同比(%) | -97.07 | 593.42 | 3,078.86 | 161.19 | 397.24 |
| 扣非净利润同比(%) | 329.52 | -33.02 | -79.49 | 258.46 | 7,667.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.37 | 2.87 | 0.1 | 5.26 | 0.61 |
| 总资产报酬率(%) | 0.68 | 9.97 | 8.39 | 2.36 | 0.67 |
| 净利率(%) | 1.32 | 20.61 | 45.78 | 3.16 | 1.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.45 | 0.17 | 0.39 | 0.13 |
| 应收账款周转天数 | 172.96 | 153.27 | 179.65 | 224.55 | 437.72 |
| 存货周转天数 | 41.18 | 28.44 | 35.19 | 33.36 | 54.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.29 | 64.32 | 65.41 | 77.77 | 79.73 |
| 净资产(元) | 352,882,546.78 | 350,424,674.31 | 335,713,862.52 | 251,925,709.28 | 240,356,696.58 |
| 流动比率 | 1.12 | 1.1 | 1.09 | 0.76 | 0.83 |
| 速动比率 | 1.06 | 1.05 | 1.04 | 0.73 | 0.8 |
