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) | 0.05 | 0.03 | 0.04 | 0.13 | 0.05 |
| 扣非每股收益(元) | 0 | -0.04 | 0.02 | 0.06 | 0.03 |
| 稀释每股收益(元) | 0.05 | 0.03 | 0.04 | 0.13 | 0 |
| 每股净资产(元) | 0.8 | 0.75 | 0.76 | 0.72 | 0.64 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.26 | -0.31 | -0.28 | -0.32 | -0.39 |
| 每股经营现金流(元) | -0.12 | -0.22 | -0.18 | 0.22 | 0.1 |
| 每股营业收入(元) | 0.57 | 1.05 | 0.55 | 1.36 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 50,089,325.35 | 92,482,124.2 | 48,516,333.79 | 119,494,953.41 | 47,283,274.24 |
| 毛利率(%) | 51.82 | 58.85 | 67.28 | 57.84 | 64.53 |
| 归属净利润(元) | 4,227,486.65 | 2,958,993.11 | 3,532,050.13 | 11,184,373.45 | 4,274,612.02 |
| 扣非净利润(元) | 125,536.2 | -3,835,333.65 | 1,843,018.05 | 5,462,420.42 | 2,708,612.85 |
| 营业总收入同比(%) | 3.24 | -22.61 | 2.61 | 2.93 | 24.55 |
| 归属净利润同比(%) | 19.69 | -73.54 | -17.37 | -7.31 | 134.71 |
| 扣非净利润同比(%) | -93.19 | -170.21 | -31.96 | -45.12 | 78.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.18 | -5.93 | 2.84 | 9.11 | 4.79 |
| 总资产报酬率(%) | 1.74 | -3.02 | 0.28 | 4.53 | 2.54 |
| 净利率(%) | 6.3 | -2.37 | 0.66 | 5.38 | 6.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.55 | 0.3 | 0.77 | 0.33 |
| 应收账款周转天数 | 271.77 | 242.42 | 219.81 | 168.36 | 201.57 |
| 存货周转天数 | 200.47 | 225.64 | 299.22 | 162.02 | 207.79 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.6 | 69.73 | 65.5 | 69.39 | 67.16 |
| 净资产(元) | 53,709,203.2 | 50,402,900.06 | 52,909,233.99 | 52,240,547.56 | 48,076,831.6 |
| 流动比率 | 1.03 | 1.04 | 1.21 | 1.29 | 1.21 |
| 速动比率 | 0.81 | 0.84 | 0.94 | 1.05 | 1.01 |
