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) | 0.07 | 0.52 | 0.46 | 0.29 | 0.01 |
| 扣非每股收益(元) | 0 | 0.52 | 0.46 | 0.28 | 0 |
| 稀释每股收益(元) | 0 | 0.52 | 0 | 0 | 0 |
| 每股净资产(元) | 3.42 | 2.82 | 2.76 | 2.28 | 2.34 |
| 每股公积金(元) | 0.77 | 0.07 | 0.07 | 0.06 | 0.06 |
| 每股未分配利润(元) | 1.42 | 1.49 | 1.49 | 1.02 | 1.09 |
| 每股经营现金流(元) | -0.35 | 0.44 | 0.24 | 0.31 | -0.1 |
| 每股营业收入(元) | 2.17 | 8.01 | 4.47 | 1.92 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 95,729,259.03 | 320,288,183.16 | 178,851,804.64 | 76,760,382.04 | 25,277,123.65 |
| 毛利率(%) | 22.19 | 20.79 | 21.85 | 54.6 | 51.2 |
| 归属净利润(元) | 2,648,572.63 | 20,954,782.23 | 18,568,544.97 | 8,580,117.18 | 509,458.37 |
| 扣非净利润(元) | 2,100,016.68 | 20,717,863.11 | 18,481,782.06 | 8,415,490.24 | 537,158.08 |
| 营业总收入同比(%) | -46.48 | 317.26 | 607.56 | -8.82 | -44.65 |
| 归属净利润同比(%) | -85.74 | 144.22 | 3,544.76 | -56.21 | -95.93 |
| 扣非净利润同比(%) | -88.64 | 146.19 | 3,340.66 | -56.05 | -95.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.84 | 20.33 | 18.36 | 9.67 | 0.53 |
| 总资产报酬率(%) | 1.63 | 12 | 9.42 | 6.98 | 0.61 |
| 净利率(%) | 2.48 | 6.43 | 10.29 | 11.06 | 1.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 1.53 | 0.86 | 0.53 | 0.19 |
| 应收账款周转天数 | 189.76 | 91.29 | 92.87 | 348.31 | 567.29 |
| 存货周转天数 | 173.39 | 76.29 | 47.96 | 197.6 | 218.21 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 38.86 | 55.57 | 55.69 | 44.85 | 34.25 |
| 净资产(元) | 150,496,293.15 | 112,670,188.48 | 110,171,707.99 | 91,442,553.58 | 93,834,357.07 |
| 流动比率 | 2.31 | 1.62 | 1.63 | 1.93 | 2.45 |
| 速动比率 | 1.65 | 1.05 | 1.29 | 1.57 | 2.06 |
