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) | 0.64 | -0.05 | 0.19 | -0.14 | 0.21 |
| 扣非每股收益(元) | 0.64 | 0 | 0.19 | 0 | 0.21 |
| 稀释每股收益(元) | 0.64 | 0 | 0.19 | 0 | 0.21 |
| 每股净资产(元) | 2.54 | 1.85 | 2.08 | 1.75 | 2.09 |
| 每股公积金(元) | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 |
| 每股未分配利润(元) | 0.58 | -0.05 | 0.19 | -0.12 | 0.22 |
| 每股经营现金流(元) | 0.01 | -0.08 | -0.25 | -0.32 | 0.39 |
| 每股营业收入(元) | 1.75 | 0.29 | 1.03 | 0.07 | 1.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 60,414,818.19 | 10,110,331.47 | 35,551,015.61 | 2,487,539.91 | 39,382,128.5 |
| 毛利率(%) | 65.47 | 53.36 | 54.86 | 30.58 | 50.21 |
| 归属净利润(元) | 22,300,558.72 | -1,743,616.02 | 6,665,712.64 | -4,734,787.86 | 7,333,187.36 |
| 扣非净利润(元) | 22,315,470.23 | -1,728,967.19 | 6,228,877.01 | -5,160,361.41 | 7,192,932.42 |
| 营业总收入同比(%) | 69.94 | 306.44 | -9.73 | -63.92 | -12.03 |
| 归属净利润同比(%) | 234.56 | 63.17 | -9.13 | -59.46 | -38.6 |
| 扣非净利润同比(%) | 258.26 | 66.5 | -13.43 | -73.79 | -39.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 28.08 | -2.57 | 8.62 | -7.75 | 9.86 |
| 总资产报酬率(%) | 27.45 | -2.13 | 9.71 | -6.2 | 10.01 |
| 净利率(%) | 36.91 | -17.25 | 18.75 | -190.34 | 18.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.64 | 0.13 | 0.44 | 0.03 | 0.46 |
| 应收账款周转天数 | 433.75 | 1,000.04 | 583.08 | 3,574.78 | 534.09 |
| 存货周转天数 | 49.72 | 114.23 | 68.67 | 675.42 | 104.21 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.76 | 13.42 | 10.19 | 7.32 | 12.72 |
| 净资产(元) | 87,904,501.63 | 63,860,326.89 | 72,005,344.91 | 60,642,847.51 | 72,471,080.83 |
| 流动比率 | 4.89 | 6.71 | 8.95 | 11.82 | 6.93 |
| 速动比率 | 4.7 | 6.31 | 8.71 | 9.98 | 6.54 |
