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) | 0.01 | 0.16 | 0.01 | 0.31 | 0 |
| 扣非每股收益(元) | 0.01 | 0.15 | 0.01 | 0.3 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0.01 | 0 | 0 |
| 每股净资产(元) | 1.74 | 1.73 | 1.58 | 1.81 | 1.75 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | 0.43 | 0.42 | 0.29 | 0.52 | 0.48 |
| 每股经营现金流(元) | 0.15 | -0.05 | 0.31 | -0.07 | 0.3 |
| 每股营业收入(元) | 0.88 | 2.64 | 0.63 | 1.94 | 0.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 47,724,168.74 | 143,930,515.31 | 34,109,641.79 | 105,809,520.01 | 33,227,301.32 |
| 毛利率(%) | 51.33 | 34.7 | 58.58 | 51.23 | 53.63 |
| 归属净利润(元) | 752,322.59 | 8,868,975.93 | 592,348.82 | 16,124,217.51 | 93,672.66 |
| 扣非净利润(元) | 749,007.84 | 8,292,693.76 | 591,980.24 | 15,896,840.41 | -79,740.28 |
| 营业总收入同比(%) | 39.91 | 36.03 | 2.66 | 8.18 | 9.62 |
| 归属净利润同比(%) | 27.01 | -45 | 532.36 | -5.39 | 123.25 |
| 扣非净利润同比(%) | 26.53 | -47.83 | 842.39 | -4.93 | 65.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.79 | 8.7 | 0.61 | 16.71 | -0.09 |
| 总资产报酬率(%) | 0.99 | 5.61 | 0.79 | 11.68 | 0.51 |
| 净利率(%) | 1.58 | 6.16 | 1.74 | 15.24 | 0.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.82 | 0.21 | 0.73 | 0.23 |
| 应收账款周转天数 | 357.74 | 251.45 | 457.01 | 288.24 | 405.83 |
| 存货周转天数 | 280.48 | 110.53 | 338.91 | 133.91 | 241.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.21 | 51.43 | 47.49 | 36.3 | 36.76 |
| 净资产(元) | 94,879,798.43 | 94,127,475.84 | 85,850,848.73 | 98,883,499.91 | 95,107,108.48 |
| 流动比率 | 1.95 | 1.75 | 1.89 | 2.49 | 2.53 |
| 速动比率 | 1.48 | 1.38 | 1.47 | 2.12 | 2.1 |
