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) | 0.05 | 0.32 | -0.1 | 0.21 | 0 |
| 扣非每股收益(元) | 0.04 | 0.45 | 0 | 0.26 | 0 |
| 稀释每股收益(元) | 0.05 | 0.32 | -0.1 | 0.21 | 0 |
| 每股净资产(元) | 1.34 | 1.54 | 1.18 | 1.91 | 2.04 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.42 | 0.07 |
| 每股未分配利润(元) | 0.13 | 0.33 | -0.01 | 0.24 | 0.72 |
| 每股经营现金流(元) | -0.26 | 0.09 | -0.13 | 0.17 | -0.04 |
| 每股营业收入(元) | 0.91 | 2.8 | 0.88 | 4.72 | 1.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 29,878,741.83 | 92,486,054.64 | 28,946,645.49 | 103,769,706.09 | 30,961,041.51 |
| 毛利率(%) | 28 | 32.2 | 27.94 | 21.76 | 21.05 |
| 归属净利润(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 | -22,972.53 |
| 扣非净利润(元) | 1,247,761.48 | 12,373,505.55 | 98,259.65 | 5,352,738.39 | 59,285.95 |
| 营业总收入同比(%) | 3.22 | -10.87 | -6.51 | 1.39 | 11.96 |
| 归属净利润同比(%) | 149.43 | 98.18 | -14,108.03 | -66.28 | 96.82 |
| 扣非净利润同比(%) | 1,169.86 | 131.16 | 65.74 | -49.68 | 103.37 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.48 | 18.9 | -8.06 | 9.78 | -0.06 |
| 总资产报酬率(%) | 2.44 | 12.46 | -5.9 | 9.99 | 0.09 |
| 净利率(%) | 5.4 | 9.5 | -11.28 | 4.27 | -0.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 1.37 | 0.41 | 1.48 | 0.4 |
| 应收账款周转天数 | 61.21 | 41.36 | 77.5 | 40.09 | 70.57 |
| 存货周转天数 | 170.24 | 90.96 | 163.05 | 83.66 | 195.79 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.59 | 23.77 | 45.42 | 38.53 | 50.62 |
| 净资产(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 | 42,111,611.25 | 40,853,566.3 |
| 流动比率 | 2.12 | 3.55 | 1.64 | 1.88 | 1.33 |
| 速动比率 | 1.01 | 2.15 | 0.85 | 1.18 | 0.59 |
