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 | 0.01 | -0.04 | -0.03 | 0.06 |
| 扣非每股收益(元) | 0 | 0.01 | -0.04 | -0.03 | 0.05 |
| 稀释每股收益(元) | 0.02 | 0.01 | -0.04 | -0.03 | 0.06 |
| 每股净资产(元) | 1.24 | 1.21 | 1.15 | 1.19 | 1.15 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.05 |
| 每股未分配利润(元) | 0.04 | 0.01 | -0.04 | -0.01 | 0.08 |
| 每股经营现金流(元) | -0.01 | -0.06 | 0 | 0.13 | 0.02 |
| 每股营业收入(元) | 1.04 | 1.56 | 0.48 | 1.17 | 0.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 77,944,908.33 | 116,466,732.4 | 35,639,770.53 | 87,309,846.17 | 48,660,949.32 |
| 毛利率(%) | 12.52 | 13.57 | 10.41 | 11.46 | 19.99 |
| 归属净利润(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 | 3,705,211.72 |
| 扣非净利润(元) | 1,712,367.26 | 1,029,694.59 | -2,787,043.51 | -2,201,832.98 | 3,491,473.09 |
| 营业总收入同比(%) | 118.7 | 33.39 | -26.76 | 100.27 | 413.21 |
| 归属净利润同比(%) | 164.76 | 152.59 | -175.28 | -231.99 | 445.63 |
| 扣非净利润同比(%) | 161.44 | 146.77 | -179.82 | -187.52 | 435.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.88 | 1.15 | -3.18 | -3.06 | 4.78 |
| 总资产报酬率(%) | 1.7 | 1.54 | -1.78 | -0.42 | 5.39 |
| 净利率(%) | 2.32 | 0.89 | -7.83 | -2.26 | 7.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.57 | 0.85 | 0.27 | 0.68 | 0.46 |
| 应收账款周转天数 | 54.64 | 86.53 | 137.25 | 146.14 | 66.19 |
| 存货周转天数 | 80.8 | 89.11 | 120.89 | 75.44 | 81.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.54 | 31.36 | 29.82 | 37.31 | 21.72 |
| 净资产(元) | 92,796,410.35 | 90,164,855.87 | 86,339,318.53 | 89,128,511.05 | 74,887,904.89 |
| 流动比率 | 1.39 | 1.4 | 1.5 | 1.39 | 1.39 |
| 速动比率 | 0.74 | 0.68 | 0.89 | 1 | 0.26 |
