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 | 0.06 | 0.02 | 0.24 | 0.13 |
| 扣非每股收益(元) | 0.01 | 0.02 | 0.02 | 0.21 | 0.14 |
| 稀释每股收益(元) | 0.01 | 0 | 0.02 | 0.24 | 0 |
| 每股净资产(元) | 1.84 | 2.06 | 2.09 | 2.07 | 1.97 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.56 | 0.78 | 0.83 | 0.81 | 0.74 |
| 每股经营现金流(元) | 0.19 | -0.11 | -0.02 | 0.26 | 0.06 |
| 每股营业收入(元) | 1.57 | 5.09 | 2.78 | 8.74 | 4.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 55,591,334.07 | 179,875,050.77 | 98,148,571.1 | 308,698,797.83 | 165,411,837.48 |
| 毛利率(%) | 22.79 | 15.36 | 12.53 | 12.7 | 10.69 |
| 归属净利润(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 | 4,682,950.72 |
| 扣非净利润(元) | 235,207.82 | 854,851.36 | 644,905.41 | 7,576,547.54 | 4,937,373.26 |
| 营业总收入同比(%) | -43.36 | -41.73 | -40.66 | 12.47 | 93.09 |
| 归属净利润同比(%) | -51.04 | -75.67 | -85.46 | -61.94 | -21.82 |
| 扣非净利润同比(%) | -63.53 | -88.72 | -86.94 | -62.91 | -10.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.32 | 1.16 | 0.88 | 11 | 6.98 |
| 总资产报酬率(%) | 0.87 | 2.59 | 1.01 | 7.43 | 4.07 |
| 净利率(%) | 0.6 | 1.13 | 0.69 | 2.69 | 2.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 1.2 | 0.69 | 2.34 | 1.42 |
| 应收账款周转天数 | 209.65 | 147.1 | 135.97 | 75.97 | 55.04 |
| 存货周转天数 | 48.55 | 51.91 | 48.75 | 35.89 | 32.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.2 | 50.85 | 44.47 | 52.12 | 43.2 |
| 净资产(元) | 64,986,424.81 | 72,775,793.93 | 73,728,482.46 | 73,047,696.1 | 69,413,113.21 |
| 流动比率 | 1.72 | 1.93 | 2.2 | 1.88 | 2.27 |
| 速动比率 | 1.57 | 1.8 | 1.99 | 1.45 | 1.62 |
