主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.03 | -0.07 | 0.18 | 0.01 | 0.1 |
| 扣非每股收益(元) | 0.03 | 0 | 0.15 | 0 | 0.1 |
| 稀释每股收益(元) | 0.03 | -0.07 | 0.18 | 0.01 | 0.1 |
| 每股净资产(元) | 2.6 | 2.49 | 2.57 | 2.4 | 2.39 |
| 每股公积金(元) | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| 每股未分配利润(元) | 0.44 | 0.34 | 0.41 | 0.26 | 0.25 |
| 每股经营现金流(元) | -0.27 | -0.24 | -0.41 | -0.46 | 0.66 |
| 每股营业收入(元) | 1.41 | 0.59 | 4.38 | 1.57 | 2.69 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 28,170,402.44 | 11,849,776.64 | 87,693,013.54 | 31,308,228.6 | 53,854,835.24 |
| 毛利率(%) | 24.85 | 10.81 | 11.3 | 13.33 | 23.36 |
| 归属净利润(元) | 634,180.59 | -1,475,325.66 | 3,624,516.04 | 244,993.49 | 1,968,948.4 |
| 扣非净利润(元) | 628,668.36 | -1,487,518.22 | 3,087,910.5 | 110,786.92 | 1,922,189.57 |
| 营业总收入同比(%) | -67.88 | -62.15 | 62.83 | 39.85 | 22.93 |
| 归属净利润同比(%) | -82.5 | -702.19 | 84.08 | -89.8 | 58.71 |
| 扣非净利润同比(%) | -79.64 | -1,442.68 | 60.65 | -95.35 | 70.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.22 | -2.94 | 6.24 | 0.23 | 4.11 |
| 总资产报酬率(%) | 0.92 | -1.71 | 5.74 | 0.45 | 3.47 |
| 净利率(%) | 2.25 | -12.45 | 4.13 | 0.78 | 3.66 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 0.16 | 1.08 | 0.38 | 0.71 |
| 应收账款周转天数 | 601.46 | 644.33 | 182.05 | 214.64 | 253.68 |
| 存货周转天数 | 2.37 | 2.98 | 2.24 | 4.71 | 6.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.3 | 28.16 | 36.97 | 41.74 | 41.34 |
| 净资产(元) | 51,966,421.68 | 49,856,915.43 | 51,332,241.09 | 47,952,718.54 | 47,707,725.05 |
| 流动比率 | 2.78 | 2.81 | 3.06 | 3.18 | 4.52 |
| 速动比率 | 2.77 | 2.8 | 3.05 | 3.15 | 4.46 |
