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 | -0.26 | -0.1 | -0.03 | 0.03 |
| 扣非每股收益(元) | 0 | -0.28 | -0.13 | -0.03 | 0.03 |
| 稀释每股收益(元) | 0 | -0.26 | 0 | 0 | 0 |
| 每股净资产(元) | 2.7 | 2.69 | 2.85 | 2.96 | 3.02 |
| 每股公积金(元) | 0.53 | 0.53 | 0.53 | 0.53 | 0.44 |
| 每股未分配利润(元) | 1.01 | 1.01 | 1.17 | 1.27 | 1.42 |
| 每股经营现金流(元) | 0.04 | -0.08 | -0.04 | 0.1 | 0.03 |
| 每股营业收入(元) | 2.26 | 4.67 | 1.78 | 6.26 | 3.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 138,570,277.68 | 285,580,442.71 | 109,085,749.33 | 382,992,059.25 | 204,650,177.11 |
| 毛利率(%) | 4.68 | 5.11 | 4.84 | 3.92 | 5.67 |
| 归属净利润(元) | 161,731.25 | -16,190,134.97 | -6,359,131.44 | -1,662,327.84 | 1,823,958.36 |
| 扣非净利润(元) | -208,349.61 | -17,403,922.49 | -7,984,777.48 | -1,659,779.55 | 1,811,111.68 |
| 营业总收入同比(%) | 27.03 | -25.43 | -46.7 | -6.92 | 34.43 |
| 归属净利润同比(%) | 102.54 | -867.13 | -448.64 | -112.31 | -64.11 |
| 扣非净利润同比(%) | 97.39 | -941.22 | -540.88 | -112.73 | -64.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.13 | -10.06 | -4.49 | -0.97 | 1.05 |
| 总资产报酬率(%) | 0.8 | -5.71 | -2.08 | 1.39 | 1.63 |
| 净利率(%) | 0.12 | -5.67 | -5.83 | -0.43 | 0.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 0.98 | 0.38 | 1.21 | 0.6 |
| 应收账款周转天数 | 114.2 | 127.83 | 145.72 | 109.16 | 96.53 |
| 存货周转天数 | 67.41 | 55.23 | 88.02 | 54.81 | 75.66 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.93 | 42.95 | 38.26 | 38.08 | 49.05 |
| 净资产(元) | 165,260,169.15 | 164,852,757.49 | 174,678,970.72 | 181,038,102.16 | 173,672,088.36 |
| 流动比率 | 2.15 | 2.42 | 3.04 | 3.51 | 2.21 |
| 速动比率 | 1.36 | 1.85 | 1.89 | 2.57 | 1.23 |
