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) | 0.03 | 0 | 0.06 | 0.07 | 0.15 |
| 扣非每股收益(元) | 0.01 | -0.04 | 0.05 | 0.05 | 0.13 |
| 稀释每股收益(元) | 0.03 | 0 | 0.06 | 0.07 | 0.15 |
| 每股净资产(元) | 1.83 | 1.8 | 1.91 | 1.85 | 1.93 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | 0.04 | 0.01 | 0.11 | 0.05 | 0.14 |
| 每股经营现金流(元) | 0.02 | 0.15 | -0.06 | -0.02 | 0 |
| 每股营业收入(元) | 0.72 | 1.19 | 0.67 | 1.25 | 0.97 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,341,407.89 | 25,461,915.9 | 14,360,513.09 | 26,674,434.05 | 20,820,854.88 |
| 毛利率(%) | 30.08 | 33.59 | 37.96 | 39.49 | 38.21 |
| 归属净利润(元) | 616,995.56 | 49,515.7 | 1,272,848.01 | 1,448,387.61 | 3,153,603.4 |
| 扣非净利润(元) | 274,146.02 | -883,744.15 | 1,028,295.58 | 1,045,511.21 | 2,871,810.55 |
| 营业总收入同比(%) | 6.83 | -4.55 | -31.03 | 22.15 | 105.08 |
| 归属净利润同比(%) | -51.53 | -96.58 | -59.64 | -3.95 | 776.48 |
| 扣非净利润同比(%) | -73.34 | -184.47 | -64.19 | 17.39 | 1,899.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.71 | -2.26 | 2.56 | 2.69 | 7.24 |
| 总资产报酬率(%) | 1.09 | 0.38 | 2.03 | 2.26 | 6.81 |
| 净利率(%) | 4.02 | 0.19 | 8.86 | 5.43 | 15.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.34 | 0.19 | 0.42 | 0.4 |
| 应收账款周转天数 | 117.82 | 159.02 | 178.72 | 192.6 | 141.19 |
| 存货周转天数 | 262.59 | 278.21 | 260.33 | 187.97 | 87.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.83 | 49.03 | 47.64 | 46.94 | 23.67 |
| 净资产(元) | 39,157,082.05 | 38,540,086.49 | 40,831,355.05 | 39,558,507.04 | 41,263,722.83 |
| 流动比率 | 1.57 | 1.5 | 1.82 | 1.74 | 3.15 |
| 速动比率 | 0.79 | 0.78 | 0.99 | 0.99 | 2.32 |
