主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)0.070.150.110.30.14
扣非每股收益(元)0.070.130.10.290.14
稀释每股收益(元)0.070.150.110.30.14
每股净资产(元)2.772.72.662.552.29
每股公积金(元)0.20.20.20.20.04
每股未分配利润(元)1.391.321.281.181.09
每股经营现金流(元)-0.04-0.02-0.060.020.02
每股营业收入(元)0.742.370.921.690.78
成长能力指标
营业收入(元)80,524,263.91258,217,741.02100,228,161.54184,276,439.9580,192,643.66
毛利率(%)23.8523.3526.634.8330.62
归属净利润(元)7,736,088.8916,121,655.3611,536,311.9531,737,079.7512,430,131.4
扣非净利润(元)7,634,420.5114,645,215.8610,586,07830,321,743.6411,997,231.4
营业总收入同比(%)-19.6640.1324.98-11.17-27.11
归属净利润同比(%)-32.94-49.2-7.19-22.85-32.67
扣非净利润同比(%)-27.88-51.7-11.76-23.11-34.02
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)2.565.123.7312.155.27
总资产报酬率(%)2.325.334.2611.835.22
净利率(%)9.616.2411.5117.2215.5
运营能力指标
总资产周转率(次)0.20.690.280.570.27
应收账款周转天数245.81130.86132.84117.57136.33
存货周转天数458.19283.58385.01442.55388.61
财务风险指标
资产负债率(%)23.8126.120.1121.7622.91
净资产(元)301,796,511.51294,032,120.73289,446,777.32277,910,465.37233,828,045.73
流动比率3.53.144.384.043.78
速动比率1.711.672.241.822.12