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) | 0.08 | 0.8 | -0.08 | 0.23 | 0.08 |
| 扣非每股收益(元) | 0.07 | 0.72 | -0.12 | 0.1 | 0 |
| 稀释每股收益(元) | 0.08 | 0.8 | -0.08 | 0.23 | 0.08 |
| 每股净资产(元) | 1.77 | 1.99 | 1.11 | 1.19 | 1.04 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.59 | 0.8 | -0.02 | 0.06 | -0.06 |
| 每股经营现金流(元) | -0.06 | 0.08 | 0.04 | 0.01 | -0.19 |
| 每股营业收入(元) | 1.89 | 6.14 | 1.31 | 4.34 | 1.4 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,850,576.57 | 148,857,291.73 | 31,782,437.83 | 105,155,379.03 | 33,922,758.01 |
| 毛利率(%) | 39.3 | 36.14 | 43.57 | 30.97 | 40.76 |
| 归属净利润(元) | 1,981,607.44 | 19,334,985.93 | -1,857,883.9 | 5,601,378.34 | 1,928,948.14 |
| 扣非净利润(元) | 1,805,861.72 | 17,524,284.42 | -2,866,243 | 2,462,452.91 | 1,074,661.75 |
| 营业总收入同比(%) | 44.26 | 41.56 | -6.31 | 21.28 | 43.28 |
| 归属净利润同比(%) | 206.66 | 242.42 | -196.32 | 1,272.58 | 142.89 |
| 扣非净利润同比(%) | 163 | 598.84 | -366.71 | 766.12 | 122.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.76 | 45.42 | -10.26 | 9.39 | 4.4 |
| 总资产报酬率(%) | 2.25 | 21.63 | -1.92 | 6.99 | 2.74 |
| 净利率(%) | 3.59 | 13.46 | -6.07 | 5.36 | 5.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 1.58 | 0.36 | 1.3 | 0.45 |
| 应收账款周转天数 | 147.28 | 90.07 | 174.49 | 110.12 | 123.06 |
| 存货周转天数 | 69.59 | 40.97 | 155.44 | 49.99 | 139.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.85 | 52.39 | 70.01 | 66.09 | 65.62 |
| 净资产(元) | 43,530,377.05 | 49,154,888.61 | 27,138,598.01 | 29,067,000.64 | 25,288,797.86 |
| 流动比率 | 2.05 | 2 | 1.42 | 1.52 | 1.58 |
| 速动比率 | 1.78 | 1.77 | 1.08 | 1.32 | 1.08 |
