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) | 0.04 | 0.03 | -0.01 | -0.01 | 0.01 |
| 扣非每股收益(元) | 0.04 | 0.03 | -0.01 | -0.01 | 0.01 |
| 稀释每股收益(元) | 0.04 | 0.03 | -0.01 | -0.01 | 0.01 |
| 每股净资产(元) | 1.32 | 1.38 | 1.34 | 1.45 | 1.47 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.16 | 0.22 | 0.2 | 0.3 | 0.33 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.01 | -0.05 | 0.16 |
| 每股营业收入(元) | 0.67 | 1.26 | 0.53 | 1.07 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 41,244,651.74 | 77,107,866.89 | 32,330,684.63 | 65,683,072.57 | 39,143,445.94 |
| 毛利率(%) | 21.03 | 17.38 | 13.34 | 12.75 | 12.58 |
| 归属净利润(元) | 2,643,525.23 | 1,606,850.46 | -324,519.16 | -561,534.98 | 630,981.27 |
| 扣非净利润(元) | 2,778,173.02 | 1,558,240.11 | -360,538.38 | -645,446.97 | 561,885.94 |
| 营业总收入同比(%) | 27.57 | 17.39 | -17.4 | -37.07 | -24.57 |
| 归属净利润同比(%) | 914.6 | 386.15 | -151.43 | -105.89 | -88.55 |
| 扣非净利润同比(%) | 870.56 | 341.42 | -164.17 | -106.96 | -89.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.09 | 1.82 | -0.41 | -0.72 | 0.63 |
| 总资产报酬率(%) | 2.71 | 2.28 | -0.05 | 0.02 | 0.99 |
| 净利率(%) | 6.41 | 2.08 | -1 | -0.92 | 1.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.66 | 0.28 | 0.53 | 0.29 |
| 应收账款周转天数 | 113.91 | 93.8 | 103.03 | 104.54 | 113.23 |
| 存货周转天数 | 83.13 | 84.35 | 89.4 | 121.3 | 108.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.98 | 29.1 | 29.11 | 22.05 | 31.38 |
| 净资产(元) | 80,756,885.94 | 84,233,336.62 | 82,301,967 | 88,746,569.36 | 90,389,159.51 |
| 流动比率 | 1.47 | 1.58 | 1.51 | 1.98 | 2.68 |
| 速动比率 | 0.95 | 1.02 | 1 | 1.05 | 1.76 |
