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 | 0.34 | 0.12 | 0.36 | 0.23 |
| 扣非每股收益(元) | 0.05 | 0.31 | 0.09 | 0.29 | 0.08 |
| 稀释每股收益(元) | 0.06 | 0.34 | 0.12 | 0.36 | 0.23 |
| 每股净资产(元) | 1.76 | 1.72 | 1.55 | 1.43 | 2.7 |
| 每股公积金(元) | 0.18 | 0.18 | 0 | 0 | 0.46 |
| 每股未分配利润(元) | 0.47 | 0.43 | 0.46 | 0.15 | 1.14 |
| 每股经营现金流(元) | -0.38 | 0.57 | -0.02 | 0.01 | 0.2 |
| 每股营业收入(元) | 0.24 | 1.09 | 0.36 | 0.86 | 0.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,169,884.73 | 42,295,644.37 | 12,623,353.34 | 30,553,276.55 | 10,720,801.64 |
| 毛利率(%) | 51.91 | 65.07 | 61.94 | 67.36 | 52.75 |
| 归属净利润(元) | 1,953,669.37 | 12,718,529.23 | 4,275,616.83 | 12,709,687.59 | 3,455,578.47 |
| 扣非净利润(元) | 2,094,103.91 | 11,576,476.39 | 3,156,603.07 | 11,014,705.62 | 1,187,918.5 |
| 营业总收入同比(%) | -27.36 | 38.43 | 17.75 | -8.15 | -19.81 |
| 归属净利润同比(%) | -54.31 | 0.07 | 23.73 | 21.86 | 54.51 |
| 扣非净利润同比(%) | -33.66 | 14.62 | 165.73 | 7.23 | -42.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.88 | 20.61 | 5.97 | 25.11 | 3.07 |
| 总资产报酬率(%) | 2.04 | 17.37 | 6.82 | 26.01 | 7.46 |
| 净利率(%) | 19.39 | 29.98 | 33.87 | 41.6 | 32.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.49 | 0.17 | 0.54 | 0.21 |
| 应收账款周转天数 | 913.94 | 297.24 | 426.16 | 278.97 | 447.66 |
| 存货周转天数 | 44.19 | 22.06 | 9.33 | 9.95 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.8 | 31.71 | 36.22 | 33.28 | 25.01 |
| 净资产(元) | 74,098,573.32 | 72,461,276.48 | 54,995,805.14 | 43,683,177.85 | 40,471,939.51 |
| 流动比率 | 2.29 | 2.19 | 1.96 | 1.86 | 3.22 |
| 速动比率 | 2.26 | 2.14 | 1.95 | 1.85 | 3.22 |
