主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.21 | 2.1 | 0.38 | 0 | 1.44 |
| 扣非每股收益(元) | 0.2 | 1.98 | 0.37 | 0 | 1.43 |
| 稀释每股收益(元) | 0.21 | 2.1 | 0.38 | 0 | 1.44 |
| 每股净资产(元) | 1.95 | 3.47 | 1.75 | 1.99 | 2.17 |
| 每股公积金(元) | 0.08 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 0.72 | 2.01 | 0.5 | 0.74 | 0.92 |
| 每股经营现金流(元) | -0.43 | 0.02 | -0.88 | -0.14 | 0.2 |
| 每股营业收入(元) | 1.11 | 6.65 | 1.62 | 0.13 | 4.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 44,295,722.83 | 132,999,482.24 | 32,395,298.55 | 2,649,945.55 | 90,786,108.65 |
| 毛利率(%) | 36.19 | 56.71 | 57.73 | 52.38 | 56.71 |
| 归属净利润(元) | 8,558,630.64 | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 |
| 扣非净利润(元) | 8,092,758.36 | 39,623,934.56 | 7,332,228.97 | 0 | 20,204,297.18 |
| 营业总收入同比(%) | 36.73 | 46.5 | 50.72 | -83.35 | -13.07 |
| 归属净利润同比(%) | 11.39 | 105.8 | 1,040.9 | -711.44 | 25.7 |
| 扣非净利润同比(%) | 10.37 | 96.12 | 881.13 | 0 | 26.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.99 | 71.96 | 16.45 | -8.47 | 60.83 |
| 总资产报酬率(%) | 7.12 | 36.43 | 7.82 | -3.35 | 21.66 |
| 净利率(%) | 19.32 | 31.56 | 23.72 | -132.51 | 22.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.99 | 0.3 | 0.03 | 0.84 |
| 应收账款周转天数 | 327.52 | 163.79 | 213.29 | 1,161.36 | 124.11 |
| 存货周转天数 | 59.9 | 100.07 | 262.24 | 1,093.48 | 192.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.04 | 55.63 | 65.9 | 59.67 | 60.94 |
| 净资产(元) | 77,938,943.96 | 69,380,313.32 | 35,068,951.43 | 39,873,831 | 43,385,371.95 |
| 流动比率 | 3.08 | 2.2 | 1.6 | 1.73 | 1.71 |
| 速动比率 | 3.04 | 1.94 | 1.17 | 1.42 | 1.46 |
