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) | 0.07 | 0.31 | 0.23 | 0.42 | 0.21 |
| 扣非每股收益(元) | 0.06 | 0.29 | 0.21 | 0.42 | 0.21 |
| 稀释每股收益(元) | 0.07 | 0.31 | 0.23 | 0.42 | 0.21 |
| 每股净资产(元) | 1.13 | 1.34 | 1.24 | 1.47 | 1.31 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.06 | 0.25 | 0.18 | 0.38 | 0.16 |
| 每股经营现金流(元) | -0.01 | 0.23 | 0.24 | -0.37 | -0.37 |
| 每股营业收入(元) | 0.69 | 3.1 | 1.16 | 4.51 | 1.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 57,332,810.14 | 207,690,087.26 | 77,807,732.94 | 220,193,434.34 | 66,494,691.62 |
| 毛利率(%) | 26.41 | 29.04 | 23.83 | 24.26 | 22.54 |
| 归属净利润(元) | 4,352,936.94 | 17,801,561.14 | 11,228,292.03 | 20,631,869.47 | 8,807,943.17 |
| 扣非净利润(元) | 4,147,082.77 | 16,856,615.93 | 10,374,906.5 | 20,588,077.42 | 8,783,942.12 |
| 营业总收入同比(%) | -26.31 | -5.68 | 17.01 | 71.75 | 50.09 |
| 归属净利润同比(%) | -61.23 | -13.72 | 27.48 | 152.64 | 124.74 |
| 扣非净利润同比(%) | -60.03 | -18.12 | 18.11 | 201.93 | 231.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.52 | 20.91 | 13.42 | 33.54 | 15.84 |
| 总资产报酬率(%) | 1.89 | 10.29 | 5.9 | 12.14 | 5.96 |
| 净利率(%) | 7.58 | 8.58 | 14.42 | 9.38 | 13.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.91 | 0.35 | 1.14 | 0.38 |
| 应收账款周转天数 | 98.68 | 61.95 | 80.49 | 57.69 | 84.39 |
| 存货周转天数 | 12.65 | 10.99 | 21.36 | 11.97 | 45.16 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.14 | 63.43 | 63.75 | 66.51 | 66.39 |
| 净资产(元) | 93,863,984.87 | 89,517,634.1 | 82,914,619.11 | 71,692,565.51 | 59,949,045.6 |
| 流动比率 | 1.62 | 1.52 | 1.54 | 1.47 | 1.48 |
| 速动比率 | 1.61 | 1.49 | 1.47 | 1.44 | 1.32 |
