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) | 0.1 | -1.84 | 0.01 | 0.09 | 0.21 |
| 扣非每股收益(元) | 0.1 | -1.85 | 0 | 0.1 | 0.2 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 5.04 | 4.93 | 6.75 | 6.71 | 6.78 |
| 每股公积金(元) | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 |
| 每股未分配利润(元) | 2.12 | 2.02 | 3.87 | 3.85 | 3.98 |
| 每股经营现金流(元) | -0.05 | 0.44 | -0.23 | -0.86 | -0.19 |
| 每股营业收入(元) | 0.76 | 1.28 | 0.74 | 2.11 | 1.52 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,420,919.67 | 41,197,622.67 | 23,646,137.82 | 67,720,238.75 | 48,853,096.06 |
| 毛利率(%) | 38.31 | 31.38 | 27.47 | 30.2 | 33.87 |
| 归属净利润(元) | 3,267,599.54 | -59,046,855.82 | 475,869.42 | 2,990,273.15 | 6,757,286.14 |
| 扣非净利润(元) | 3,060,429.69 | -59,517,383.81 | 39,234.63 | 3,130,097.4 | 6,541,253.71 |
| 营业总收入同比(%) | 3.28 | -39.16 | -51.6 | -64.05 | -53.99 |
| 归属净利润同比(%) | 586.66 | -2,074.63 | -92.96 | -93.75 | -78.46 |
| 扣非净利润同比(%) | 7,700.33 | -2,001.45 | -99.4 | -93.23 | -78.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.91 | -31.8 | 0.02 | 1.4 | 3.03 |
| 总资产报酬率(%) | 1.78 | -28.17 | 0.05 | 1.06 | 2.87 |
| 净利率(%) | 13.38 | -143.33 | 2.01 | 4.42 | 13.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.2 | 0.1 | 0.27 | 0.2 |
| 应收账款周转天数 | 20.56 | 7.08 | 12.83 | 9.58 | 12.86 |
| 存货周转天数 | 406.36 | 438.82 | 344.9 | 275.59 | 202.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.98 | 11 | 7.01 | 10.77 | 9.24 |
| 净资产(元) | 162,052,289.24 | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 | 218,097,685.41 |
| 流动比率 | 5.67 | 3.98 | 4.54 | 3.18 | 3.87 |
| 速动比率 | 3.29 | 2.21 | 2.61 | 1.87 | 2.31 |
