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 | 0.62 | 0.28 | 0.41 | 0.15 |
| 扣非每股收益(元) | -0.09 | 0.48 | 0.23 | 0.14 | 0.05 |
| 稀释每股收益(元) | 0.05 | 0.62 | 0.28 | 0.41 | 0.15 |
| 每股净资产(元) | 5.58 | 5.73 | 5.39 | 5.21 | 4.95 |
| 每股公积金(元) | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| 每股未分配利润(元) | 2.76 | 2.91 | 2.62 | 2.44 | 2.2 |
| 每股经营现金流(元) | -0.3 | 0.15 | -0.11 | 0.06 | -0.3 |
| 每股营业收入(元) | 1.07 | 4.47 | 1.44 | 3.62 | 1.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,473,577.94 | 89,417,766.57 | 28,865,025.01 | 72,414,818.28 | 26,842,266.92 |
| 毛利率(%) | 60.46 | 52.45 | 62.92 | 53.3 | 61.83 |
| 归属净利润(元) | 1,079,737.84 | 12,373,710.23 | 5,558,700.31 | 8,159,853.38 | 2,959,820.77 |
| 扣非净利润(元) | -1,785,881.31 | 9,568,523.68 | 4,634,826.28 | 2,859,726.04 | 995,362.34 |
| 营业总收入同比(%) | -25.61 | 23.48 | 7.54 | -31.19 | 18.72 |
| 归属净利润同比(%) | -80.58 | 51.64 | 87.81 | -52.09 | 87.39 |
| 扣非净利润同比(%) | -138.53 | 234.6 | 365.64 | -81.04 | -4.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.56 | 8.76 | 4.33 | 2.79 | 0.96 |
| 总资产报酬率(%) | 0.79 | 9.18 | 4.29 | 5.76 | 2.48 |
| 净利率(%) | 4.82 | 13.81 | 19.26 | 11.27 | 11.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.65 | 0.23 | 0.55 | 0.2 |
| 应收账款周转天数 | 289.38 | 133.04 | 201.14 | 148.29 | 220.71 |
| 存货周转天数 | 363.13 | 134.97 | 255.25 | 134.37 | 202.48 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 17.31 | 22.53 | 15.71 | 18.58 | 23.38 |
| 净资产(元) | 111,786,540.38 | 114,751,766.67 | 107,721,059.05 | 104,162,358.74 | 98,962,326.13 |
| 流动比率 | 5.57 | 4.29 | 6.24 | 5.15 | 4.43 |
| 速动比率 | 4.81 | 3.79 | 5.46 | 4.51 | 3.96 |
