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 | 0.22 | 0.09 | 0.2 | 0.11 |
| 扣非每股收益(元) | -0.11 | 0.22 | 0.08 | 0.19 | 0.08 |
| 稀释每股收益(元) | -0.1 | 0.22 | 0.09 | 0.2 | 0.11 |
| 每股净资产(元) | 3.79 | 3.88 | 3.74 | 3.66 | 3.57 |
| 每股公积金(元) | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| 每股未分配利润(元) | 1.39 | 1.49 | 1.38 | 1.29 | 1.22 |
| 每股经营现金流(元) | -0.17 | 0.13 | 0.02 | -0.04 | -0.04 |
| 每股营业收入(元) | 0.8 | 2.04 | 0.89 | 1.87 | 0.88 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 66,004,000.05 | 168,434,337.93 | 73,466,901.12 | 154,066,646.3 | 72,632,968.85 |
| 毛利率(%) | 7.1 | 31.86 | 28.91 | 25.87 | 22.99 |
| 归属净利润(元) | -7,839,062.4 | 18,332,359.7 | 7,043,484.2 | 16,618,636.39 | 8,914,116.93 |
| 扣非净利润(元) | -8,835,993.5 | 18,150,127.78 | 6,925,257.39 | 15,344,145.87 | 6,955,125.09 |
| 营业总收入同比(%) | -10.16 | 9.33 | 1.15 | 42.73 | 6.02 |
| 归属净利润同比(%) | -211.3 | 10.31 | -20.99 | -0.82 | -16.05 |
| 扣非净利润同比(%) | -227.59 | 18.29 | -0.43 | 14.22 | -13.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.8 | 5.84 | 2.27 | 5.23 | 2.4 |
| 总资产报酬率(%) | -0.81 | 5.25 | 2.23 | 5.38 | 3.25 |
| 净利率(%) | -11.88 | 10.88 | 9.59 | 10.79 | 12.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.36 | 0.17 | 0.39 | 0.19 |
| 应收账款周转天数 | 289.88 | 244.93 | 253.9 | 247.68 | 251.86 |
| 存货周转天数 | 371.08 | 349.69 | 321.37 | 274.55 | 258.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.02 | 38.66 | 28.48 | 28.35 | 23.82 |
| 净资产(元) | 312,101,825.89 | 319,940,888.29 | 308,652,012.79 | 301,608,528.59 | 293,904,009.13 |
| 流动比率 | 1.55 | 1.73 | 2.33 | 2.25 | 3.13 |
| 速动比率 | 0.78 | 1 | 1.39 | 1.35 | 2 |
