主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.06 | 0.22 | 0.28 | 0.15 | 0.66 |
| 扣非每股收益(元) | 0.06 | 0.16 | 0.28 | 0.14 | 0.65 |
| 稀释每股收益(元) | 0.06 | 0.22 | 0.28 | 0.15 | 0.66 |
| 每股净资产(元) | 1.61 | 1.73 | 2.63 | 2.49 | 2.35 |
| 每股公积金(元) | 0.07 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | 0.26 | 0.2 | 1.1 | 0.97 | 0.82 |
| 每股经营现金流(元) | -2.11 | -1.06 | -0.13 | -0.46 | 0.1 |
| 每股营业收入(元) | 2.77 | 4.85 | 2.56 | 1.28 | 5.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 93,080,373.3 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 | 192,863,741.61 |
| 毛利率(%) | 59.2 | 69.53 | 72.32 | 69.53 | 72.17 |
| 归属净利润(元) | 2,136,896.63 | 7,434,534.77 | 9,653,147.37 | 5,008,791.8 | 22,530,697.04 |
| 扣非净利润(元) | 2,023,278.69 | 5,536,449.52 | 9,505,108.02 | 4,878,296.7 | 22,240,306.7 |
| 营业总收入同比(%) | 6.03 | -13.71 | -8.21 | 0.48 | 19.52 |
| 归属净利润同比(%) | -77.86 | -67 | -14.75 | -15.57 | 2.42 |
| 扣非净利润同比(%) | -78.71 | -75.11 | -16.25 | -15.31 | 3.83 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.57 | 6.97 | 11.15 | 5.88 | 32.17 |
| 总资产报酬率(%) | 0.38 | 0.76 | 2.83 | 1.54 | 6.66 |
| 净利率(%) | 2.33 | 4.52 | 10.96 | 11.3 | 11.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.57 | 0.29 | 0.15 | 0.63 |
| 应收账款周转天数 | 18.19 | 11.44 | 15.72 | 13.25 | 11.04 |
| 存货周转天数 | 0.21 | 3.55 | 5.38 | 5.04 | 7.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 79.87 | 78.4 | 69.79 | 71.38 | 72.85 |
| 净资产(元) | 55,278,159.09 | 60,696,155.81 | 90,991,040.95 | 86,326,769.53 | 81,367,068.04 |
| 流动比率 | 0.92 | 1.18 | 1.43 | 1.12 | 1.15 |
| 速动比率 | 0.92 | 1.18 | 1.43 | 1.11 | 1.14 |
