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) | 0.02 | 0.01 | 0.03 | -0.13 | 0.05 |
| 扣非每股收益(元) | 0 | 0.01 | 0.02 | -0.17 | 0.04 |
| 稀释每股收益(元) | 0.02 | 0.01 | 0.03 | -0.13 | 0.05 |
| 每股净资产(元) | 2.32 | 2.3 | 1.85 | 1.82 | 2 |
| 每股公积金(元) | 0.81 | 0.81 | 0.54 | 0.54 | 0.54 |
| 每股未分配利润(元) | 0.25 | 0.23 | 0.25 | 0.22 | 0.4 |
| 每股经营现金流(元) | 0.1 | -0.08 | -0.02 | 0.03 | 0 |
| 每股营业收入(元) | 1.72 | 2.57 | 1.22 | 2.42 | 1.19 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 76,509,222.62 | 114,381,017.92 | 54,494,905.95 | 107,540,135.64 | 52,778,745.94 |
| 毛利率(%) | 13.59 | 16.29 | 19.78 | 8.45 | 19.06 |
| 归属净利润(元) | 1,017,764.88 | 314,091.6 | 1,161,604.3 | -5,909,098.13 | 2,202,726.71 |
| 扣非净利润(元) | 112,131.89 | 225,950.66 | 1,048,952.08 | -7,747,071.44 | 1,670,303.7 |
| 营业总收入同比(%) | 40.4 | 6.36 | 3.25 | -4.8 | -11.9 |
| 归属净利润同比(%) | -12.38 | 105.32 | -47.27 | -252.49 | 118.36 |
| 扣非净利润同比(%) | -89.31 | 102.92 | -37.2 | -318.22 | 121.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.11 | 0.27 | 1.28 | -9.22 | 1.9 |
| 总资产报酬率(%) | 1.47 | 1.55 | 1.5 | -2.53 | 2.12 |
| 净利率(%) | 1.33 | 0.27 | 2.13 | -5.49 | 4.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.54 | 0.27 | 0.53 | 0.26 |
| 应收账款周转天数 | 55.6 | 92.04 | 97.26 | 85.73 | 60.16 |
| 存货周转天数 | 177.57 | 197.24 | 185.81 | 178 | 218.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.71 | 53.83 | 56.99 | 60.55 | 56.09 |
| 净资产(元) | 103,248,392.76 | 102,230,627.88 | 82,241,121.05 | 81,079,516.75 | 89,191,341.59 |
| 流动比率 | 0.93 | 0.86 | 0.72 | 0.72 | 0.76 |
| 速动比率 | 0.3 | 0.28 | 0.3 | 0.34 | 0.24 |
