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) | 0.1 | -0.24 | 0.33 | -0.26 | 0.26 |
| 扣非每股收益(元) | 0.1 | -0.24 | 0.32 | -0.27 | 0.26 |
| 稀释每股收益(元) | 0 | -0.24 | 0 | -0.26 | 0 |
| 每股净资产(元) | 1.68 | 1.34 | 1.57 | 0.88 | 1.15 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.34 | 0.01 | 0.25 | -0.21 | 0.05 |
| 每股经营现金流(元) | -0.32 | 0.13 | -0.09 | -0.82 | -0.35 |
| 每股营业收入(元) | 3.18 | 0.52 | 4.72 | 1.58 | 6.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 106,754,124.29 | 17,614,413.43 | 158,479,487.99 | 38,007,852.35 | 168,501,138.14 |
| 毛利率(%) | 21.69 | 9.73 | 19.79 | 16.66 | 12.37 |
| 归属净利润(元) | 3,441,836.15 | -7,949,339.01 | 7,890,590.32 | -6,378,048.03 | 6,333,047.89 |
| 扣非净利润(元) | 3,405,008.64 | -7,951,402.55 | 7,728,978.69 | -6,511,005.3 | 6,226,502.33 |
| 营业总收入同比(%) | -32.64 | -53.66 | -5.95 | 43.08 | -34.43 |
| 归属净利润同比(%) | -56.38 | -24.64 | 24.62 | -78.7 | -41.24 |
| 扣非净利润同比(%) | -55.94 | -22.12 | 24.16 | -79.22 | -42.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.3 | -16.28 | 24.47 | -26.62 | 25.81 |
| 总资产报酬率(%) | 2.11 | -0.67 | 2.81 | -0.34 | 2.27 |
| 净利率(%) | 3.22 | -45.13 | 4.98 | -16.78 | 3.76 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.03 | 0.27 | 0.07 | 0.29 |
| 应收账款周转天数 | 868.99 | 2,571.04 | 477.76 | 746.46 | 411.17 |
| 存货周转天数 | 0.2 | 10.22 | 0.19 | 3.17 | 1.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 91.18 | 92.34 | 91.41 | 96.07 | 95.17 |
| 净资产(元) | 56,272,523.88 | 44,881,348.72 | 52,830,687.73 | 21,267,912.21 | 27,645,960.24 |
| 流动比率 | 1.47 | 1.46 | 1.37 | 1.01 | 1.02 |
| 速动比率 | 1.47 | 1.45 | 1.37 | 1.01 | 1.02 |
