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) | 0.28 | 0.28 | -0.32 | 0.04 | -0.6 |
| 扣非每股收益(元) | 0.06 | 0.26 | -0.46 | -0.02 | -0.63 |
| 稀释每股收益(元) | 0.28 | 0.28 | -0.32 | 0.04 | -0.6 |
| 每股净资产(元) | 0.35 | 0.34 | 0.07 | 0.42 | 0.39 |
| 每股公积金(元) | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| 每股未分配利润(元) | -1.26 | -1.26 | -1.54 | -1.18 | -1.22 |
| 每股经营现金流(元) | 0 | 0.02 | -0.01 | -0.01 | 0 |
| 每股营业收入(元) | 0.69 | 0.5 | 0.57 | 0.25 | 0.6 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,775,005.09 | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 | 31,929,634.91 |
| 毛利率(%) | 56 | 65.33 | -31.01 | 16.12 | -40.5 |
| 归属净利润(元) | 14,959,786.44 | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 | -32,028,887.59 |
| 扣非净利润(元) | 3,350,415.45 | 13,695,695.26 | -24,604,901.23 | -1,034,889.28 | -33,543,859.19 |
| 营业总收入同比(%) | 21.41 | 102.62 | -5.14 | -36.45 | 11.82 |
| 归属净利润同比(%) | 188.35 | 653.81 | 47.13 | 386.11 | -756.61 |
| 扣非净利润同比(%) | 113.62 | 1,423.4 | 26.65 | 28.02 | -535.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 30.15 | 124.47 | -203.8 | -4.81 | -110.26 |
| 总资产报酬率(%) | 36.38 | 35.44 | -29.02 | 2.92 | -32.4 |
| 净利率(%) | 40.68 | 55.38 | -55.9 | 14.89 | -100.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.89 | 0.64 | 0.52 | 0.18 | 0.38 |
| 应收账款周转天数 | 12.74 | 7.29 | 26.24 | 36.82 | 28.19 |
| 存货周转天数 | 80.11 | 71.45 | 167.35 | 501.37 | 303.45 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 53.94 | 56.33 | 91.41 | 67.76 | 72.08 |
| 净资产(元) | 18,576,576.74 | 18,028,054.1 | 3,633,194.46 | 22,329,774.76 | 20,538,617.41 |
| 流动比率 | 0.48 | 0.48 | 0.24 | 0.87 | 0.84 |
| 速动比率 | 0.33 | 0.33 | 0.07 | 0.11 | 0.13 |
