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) | 0.02 | 0.11 | 0.06 | 0.22 | 0.11 |
| 扣非每股收益(元) | 0.02 | 0.1 | 0.05 | 0.22 | 0.11 |
| 稀释每股收益(元) | 0.02 | 0.11 | 0 | 0 | 0 |
| 每股净资产(元) | 1.27 | 1.35 | 1.29 | 1.48 | 1.53 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 0.04 | 0.12 | 0.08 | 0.27 | 0.34 |
| 每股经营现金流(元) | 0.04 | -0.03 | -0.06 | -0.08 | -0.07 |
| 每股营业收入(元) | 1.01 | 2.17 | 1.05 | 2.73 | 1.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 128,075,947.77 | 274,582,688.27 | 133,108,736.16 | 344,880,470.04 | 163,491,900.65 |
| 毛利率(%) | 60.27 | 63.53 | 70.72 | 72.67 | 72.02 |
| 归属净利润(元) | 2,597,433.92 | 13,995,582.13 | 7,447,253.07 | 28,394,057.79 | 14,069,534.73 |
| 扣非净利润(元) | 2,145,556.66 | 12,195,960.13 | 6,902,306.85 | 28,394,487.19 | 13,980,257.49 |
| 营业总收入同比(%) | -3.78 | -20.38 | -18.58 | 5.9 | 12.04 |
| 归属净利润同比(%) | -65.12 | -50.69 | -47.08 | 66.39 | 30.8 |
| 扣非净利润同比(%) | -68.92 | -57.03 | -50.64 | 65.42 | 38.13 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.27 | 6.93 | 3.71 | 15.48 | 7.5 |
| 总资产报酬率(%) | 1.42 | 5.75 | 2.82 | 11.45 | 5.75 |
| 净利率(%) | 2.03 | 5.1 | 5.59 | 8.23 | 8.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.46 | 0.93 | 0.44 | 1.13 | 0.54 |
| 应收账款周转天数 | 65.5 | 75.86 | 74.46 | 64.3 | 64.84 |
| 存货周转天数 | 214.76 | 242.16 | 370.12 | 230.76 | 217.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.07 | 38.82 | 42.81 | 40.29 | 36.31 |
| 净资产(元) | 159,846,144.67 | 169,875,841.85 | 163,327,512.8 | 187,461,310.03 | 193,340,196.73 |
| 流动比率 | 1.38 | 1.44 | 1.52 | 1.56 | 1.72 |
| 速动比率 | 0.85 | 0.83 | 0.72 | 0.99 | 1.16 |
