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) | 0.03 | 0.09 | 0.01 | 0.05 | 0.01 |
| 扣非每股收益(元) | 0.03 | 0.08 | 0.01 | 0.05 | 0.01 |
| 稀释每股收益(元) | 0.03 | 0.09 | 0.01 | 0.05 | 0.01 |
| 每股净资产(元) | 1.61 | 1.57 | 1.58 | 1.57 | 1.52 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0.48 | 0.45 | 0.46 | 0.44 | 0.4 |
| 每股经营现金流(元) | -0.1 | 0.29 | -0.24 | 0.03 | 0.05 |
| 每股营业收入(元) | 1.15 | 3.66 | 1.17 | 3.13 | 0.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,092,612.38 | 109,019,844.15 | 34,856,217.99 | 93,029,387.49 | 10,230,939 |
| 毛利率(%) | 23.88 | 17.29 | 17.35 | 16.15 | 46.72 |
| 归属净利润(元) | 959,297.23 | 2,629,564.2 | 381,936 | 1,564,070.06 | 177,151.12 |
| 扣非净利润(元) | 875,409.75 | 2,363,771.21 | 349,859.62 | 1,464,556.63 | 152,690.63 |
| 营业总收入同比(%) | -2.19 | 17.19 | 240.69 | 83.08 | -31.86 |
| 归属净利润同比(%) | 151.17 | 68.12 | 115.6 | -17.13 | -80.2 |
| 扣非净利润同比(%) | 150.22 | 61.4 | 129.13 | -21.03 | -82.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.81 | 5.06 | 0.73 | 3.16 | 0.34 |
| 总资产报酬率(%) | 1.15 | 2.96 | 0.52 | 2.8 | 0.64 |
| 净利率(%) | 2.8 | 2.43 | 1.09 | 1.68 | 1.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.84 | 0.31 | 1.05 | 0.15 |
| 应收账款周转天数 | 430.71 | 221.49 | 276.99 | 161.28 | 532.7 |
| 存货周转天数 | 43.76 | 25.98 | 66.83 | 27.23 | 102.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.97 | 67.64 | 58.64 | 56.88 | 32.64 |
| 净资产(元) | 48,973,500.96 | 48,017,420.95 | 48,134,448.92 | 47,753,155.09 | 45,218,053.52 |
| 流动比率 | 1.39 | 1.39 | 1.48 | 1.52 | 3.15 |
| 速动比率 | 1.29 | 1.36 | 1.32 | 1.35 | 2.91 |
