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 | 0.02 | 0 | -0.11 | 0 |
| 扣非每股收益(元) | 0 | 0.01 | 0 | -0.12 | 0 |
| 稀释每股收益(元) | 0 | 0.02 | 0 | -0.11 | 0 |
| 每股净资产(元) | 1.24 | 1.22 | 1.22 | 1.21 | 1.32 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.11 | 0.11 | 0.1 | 0.1 | 0.22 |
| 每股经营现金流(元) | 0.01 | -0.04 | -0.03 | 0.04 | 0.09 |
| 每股营业收入(元) | 0.94 | 1.89 | 0.92 | 1.88 | 0.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,762,482 | 75,633,257.76 | 36,769,153.73 | 75,213,216.74 | 32,467,478.53 |
| 毛利率(%) | 16.18 | 10.03 | 16.13 | 7.38 | 11.42 |
| 归属净利润(元) | 125,270.1 | 772,877.98 | 103,516.6 | -4,512,354.37 | 59,133.12 |
| 扣非净利润(元) | -5,396.45 | 305,949.15 | 90,381.36 | -4,940,286.26 | 4,662.3 |
| 营业总收入同比(%) | 2.7 | 0.56 | 13.25 | 0.14 | -15.84 |
| 归属净利润同比(%) | 21.01 | 117.79 | 75.06 | -92.55 | -47.03 |
| 扣非净利润同比(%) | -105.97 | 106.41 | 1,838.56 | -106.45 | -95.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.01 | 0.63 | 0.19 | -9.74 | 0 |
| 总资产报酬率(%) | 0.62 | 1.14 | 0.34 | -4.49 | 0.46 |
| 净利率(%) | 0.33 | 1.02 | 0.28 | -6 | 0.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.7 | 0.36 | 0.67 | 0.25 |
| 应收账款周转天数 | 235.39 | 176.6 | 150.66 | 132.25 | 213.73 |
| 存货周转天数 | 5.29 | 8.49 | 8.84 | 8.27 | 8.95 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.55 | 58.26 | 53.76 | 51.01 | 60.37 |
| 净资产(元) | 49,447,813.32 | 48,756,106 | 48,978,940.81 | 48,455,383.59 | 52,636,269.72 |
| 流动比率 | 1.26 | 1.19 | 1.2 | 1.18 | 1.19 |
| 速动比率 | 1.24 | 1.18 | 1.19 | 1.13 | 1.17 |
