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) | 0.06 | 0.14 | 0.03 | -0.17 | 0.1 |
| 扣非每股收益(元) | 0.05 | 0.12 | 0.02 | -0.18 | 0.08 |
| 稀释每股收益(元) | 0.06 | 0.14 | 0.03 | -0.17 | 0.1 |
| 每股净资产(元) | 0.86 | 0.8 | 0.69 | 0.66 | 0.93 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | -0.5 | -0.55 | -0.66 | -0.7 | -0.43 |
| 每股经营现金流(元) | -0.28 | 0.35 | 0.02 | 0.1 | -0.3 |
| 每股营业收入(元) | 1.95 | 3.76 | 1.63 | 3.97 | 1.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,622,507.84 | 68,691,440.33 | 29,818,289.23 | 72,505,561.28 | 20,750,563.75 |
| 毛利率(%) | 40.73 | 39.65 | 41.72 | 27.08 | 47.62 |
| 归属净利润(元) | 1,037,895.93 | 2,615,347.24 | 608,637.68 | -3,117,643.42 | 1,748,557.16 |
| 扣非净利润(元) | 958,431.31 | 2,275,840.76 | 387,246.69 | -3,326,408.38 | 1,525,829.79 |
| 营业总收入同比(%) | 19.47 | -5.26 | 43.7 | 2.34 | -36.48 |
| 归属净利润同比(%) | 70.53 | 183.89 | -65.19 | -199.96 | -39.82 |
| 扣非净利润同比(%) | 147.5 | 168.42 | -74.62 | -220.25 | -46.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.32 | 17.07 | 3.14 | -24.49 | 9.53 |
| 总资产报酬率(%) | 1.83 | 4.21 | 1.36 | -8.37 | 2.02 |
| 净利率(%) | 2.22 | 2.39 | 1.89 | -6.39 | 4.05 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.6 | 1.22 | 0.55 | 1.4 | 0.41 |
| 应收账款周转天数 | 96.26 | 78.94 | 87.63 | 66.27 | 133.36 |
| 存货周转天数 | 36 | 42.1 | 67.16 | 38.81 | 97.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.41 | 55.81 | 54.21 | 52.34 | 39.19 |
| 净资产(元) | 27,429,220.48 | 26,639,744.25 | 25,562,134.18 | 24,999,499.45 | 30,475,808.27 |
| 流动比率 | 1.49 | 1.38 | 1.42 | 1.41 | 1.9 |
| 速动比率 | 1.32 | 1.27 | 1.19 | 1.19 | 1.56 |
