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 | 0.38 | 0.05 | -0.05 | -0.2 |
| 扣非每股收益(元) | 0.04 | 0.45 | 0.04 | -0.42 | -0.21 |
| 稀释每股收益(元) | 0.05 | 0.38 | 0.05 | -0.05 | -0.2 |
| 每股净资产(元) | 3.72 | 3.68 | 3.34 | 3.29 | 0.21 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 2.37 | 2.33 | 2.02 | 1.98 | -0.84 |
| 每股经营现金流(元) | 0.01 | 0.29 | -0.03 | -0.74 | -0.68 |
| 每股营业收入(元) | 1.3 | 2.93 | 0.83 | 1.01 | 0.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,672,436.35 | 102,648,366.41 | 28,885,872.39 | 35,203,593.24 | 11,720,529.03 |
| 毛利率(%) | 38.19 | 41.37 | 39.38 | 37.34 | 35.59 |
| 归属净利润(元) | 1,582,612.47 | 13,422,379.36 | 1,790,122.06 | -1,653,059.34 | -7,056,741.23 |
| 扣非净利润(元) | 1,352,449.69 | 15,705,854.06 | 1,474,254.56 | -14,545,256.36 | -7,512,830.33 |
| 营业总收入同比(%) | 58.11 | 191.58 | 146.46 | 4.16 | 15.31 |
| 归属净利润同比(%) | -11.59 | 911.97 | 125.37 | 94.91 | 15.79 |
| 扣非净利润同比(%) | -8.26 | 207.98 | 119.62 | 55.28 | 7.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.04 | 11.01 | 1.26 | -12.54 | -68.59 |
| 总资产报酬率(%) | 1.61 | 6.87 | 1.29 | 3.65 | -3.99 |
| 净利率(%) | 3.23 | 13.57 | 6.64 | -4.93 | -61.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.34 | 0.1 | 0.15 | 0.07 |
| 应收账款周转天数 | 58.7 | 37.32 | 30.49 | 19.73 | 20.93 |
| 存货周转天数 | 65.93 | 36.56 | 68.14 | 85.51 | 121.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.49 | 58.88 | 60.93 | 60.6 | 95.56 |
| 净资产(元) | 131,349,685.17 | 129,873,751.78 | 117,793,815.24 | 115,873,698.38 | 7,546,273.23 |
| 流动比率 | 0.27 | 0.27 | 0.36 | 0.31 | 0.49 |
| 速动比率 | 0.18 | 0.23 | 0.25 | 0.19 | 0.38 |
