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 | 0.27 | 0.07 | 0.16 | 0.09 |
| 扣非每股收益(元) | 0.06 | 0.25 | 0.06 | 0.11 | 0.08 |
| 稀释每股收益(元) | 0.06 | 0.27 | 0.07 | 0.16 | 0.09 |
| 每股净资产(元) | 1.41 | 1.35 | 1.18 | 1.32 | 1.28 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0.03 |
| 每股未分配利润(元) | 0.31 | 0.25 | 0.1 | 0.23 | 0.17 |
| 每股经营现金流(元) | -0.07 | 0.1 | -0.05 | -0.05 | -0.11 |
| 每股营业收入(元) | 1.9 | 4.19 | 2.9 | 3.72 | 1.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 53,381,035.32 | 117,650,720.48 | 81,487,819.65 | 87,018,922.03 | 45,874,767.98 |
| 毛利率(%) | 17.27 | 18.22 | 9.96 | 19 | 19.04 |
| 归属净利润(元) | 1,674,801.13 | 7,032,058.45 | 2,091,487.32 | 3,788,523.78 | 2,016,369.55 |
| 扣非净利润(元) | 1,615,471.28 | 6,548,026.05 | 1,745,135 | 2,638,887.57 | 1,454,249.36 |
| 营业总收入同比(%) | -34.49 | 35.2 | 77.63 | 68.08 | 49.68 |
| 归属净利润同比(%) | -19.92 | 85.61 | 3.73 | 470.27 | -45.1 |
| 扣非净利润同比(%) | -7.43 | 148.14 | 20 | 195.81 | -57.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4 | 18.99 | 5.26 | 8.9 | 5.04 |
| 总资产报酬率(%) | 2.19 | 9.15 | 3.05 | 5.48 | 4.46 |
| 净利率(%) | 3.31 | 6.31 | 2.49 | 4.2 | 5.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.57 | 1.32 | 0.97 | 1.23 | 0.77 |
| 应收账款周转天数 | 80.34 | 59.68 | 39.34 | 64.18 | 66.56 |
| 存货周转天数 | 46.22 | 39.12 | 24.74 | 33.74 | 20.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.67 | 58.23 | 59.01 | 61.77 | 49.49 |
| 净资产(元) | 41,313,649.96 | 39,546,866.33 | 34,157,963.36 | 32,125,196.96 | 31,521,803.8 |
| 流动比率 | 1.15 | 1.08 | 1.14 | 1.32 | 1.76 |
| 速动比率 | 0.94 | 0.86 | 0.92 | 1.14 | 1.6 |
