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 | 0.16 | 0.23 | 0.62 | 0.12 |
| 扣非每股收益(元) | 0.03 | 0.06 | 0.15 | 0.6 | 0.11 |
| 稀释每股收益(元) | 0.05 | 0.16 | 0.23 | 0.62 | 0.12 |
| 每股净资产(元) | 3.06 | 3.58 | 4.42 | 4.71 | 4.87 |
| 每股公积金(元) | 1.41 | 1.86 | 1.83 | 1.8 | 1.77 |
| 每股未分配利润(元) | 0.25 | 0.24 | 1.2 | 1.51 | 1.81 |
| 每股经营现金流(元) | 0.1 | -0.04 | -0.03 | 0.1 | 0.01 |
| 每股营业收入(元) | 1 | 3.09 | 1.4 | 5.04 | 2.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 | 82,719,176.91 |
| 毛利率(%) | 12.35 | 16.37 | 19.09 | 23.8 | 20.91 |
| 归属净利润(元) | 2,120,051.35 | 6,332,507.44 | 9,038,897.25 | 23,886,480.14 | 4,736,330.76 |
| 扣非净利润(元) | 1,426,837.88 | 2,163,430.11 | 5,677,248.85 | 23,361,987.67 | 4,428,178.53 |
| 营业总收入同比(%) | -13.57 | -38.64 | -34.53 | -18.63 | -24.16 |
| 归属净利润同比(%) | -76.55 | -73.51 | 90.84 | -29.55 | -75.22 |
| 扣非净利润同比(%) | -74.87 | -90.75 | 28.21 | -29.85 | -77.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.02 | 1.29 | 3.03 | 12.5 | 2.54 |
| 总资产报酬率(%) | 1.61 | 2.01 | 3.55 | 8.45 | 2.03 |
| 净利率(%) | 5.36 | 4.97 | 17.01 | 12.29 | 6.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.46 | 0.19 | 0.65 | 0.28 |
| 应收账款周转天数 | 315.84 | 376.25 | 479.55 | 289.4 | 324.49 |
| 存货周转天数 | 75.87 | 91.5 | 130.25 | 65.06 | 79.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.84 | 34.55 | 33.95 | 39.8 | 36.68 |
| 净资产(元) | 143,350,384.51 | 139,686,697.88 | 172,789,252.51 | 183,773,437.2 | 189,193,564.3 |
| 流动比率 | 2.2 | 1.92 | 2.15 | 1.87 | 2.02 |
| 速动比率 | 1.95 | 1.63 | 1.77 | 1.61 | 1.68 |
