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) | -0.01 | -0.08 | 0.01 | 0.17 | 0.08 |
| 扣非每股收益(元) | -0.05 | -0.19 | -0.03 | 0.1 | 0 |
| 稀释每股收益(元) | -0.01 | -0.08 | 0.01 | 0.17 | 0.08 |
| 每股净资产(元) | 3.65 | 3.66 | 3.74 | 3.74 | 0 |
| 每股公积金(元) | 1.17 | 1.17 | 1.17 | 1.18 | 0 |
| 每股未分配利润(元) | 1.24 | 1.25 | 1.34 | 1.33 | 0 |
| 每股经营现金流(元) | -0.04 | -0.03 | 0.04 | 0.07 | 0 |
| 每股营业收入(元) | 1.47 | 2.74 | 1.38 | 2.52 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 148,298,056.88 | 276,949,506.6 | 139,129,411.56 | 254,617,303.14 | 132,437,301.36 |
| 毛利率(%) | 23.71 | 26.79 | 27.54 | 36.48 | 34.8 |
| 归属净利润(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 | 8,242,557.24 |
| 扣非净利润(元) | -4,652,282.55 | -18,970,987.88 | -2,558,234.97 | 10,410,515.13 | 0 |
| 营业总收入同比(%) | 6.59 | 8.77 | 5.05 | -5.52 | 0 |
| 归属净利润同比(%) | -259.64 | -147.85 | -90.23 | -26.63 | 0 |
| 扣非净利润同比(%) | -81.86 | -282.31 | -149.98 | -50.46 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.26 | -5.07 | -0.68 | 2.82 | 0 |
| 总资产报酬率(%) | 0.01 | -1.85 | 0.41 | 2.99 | 0 |
| 净利率(%) | -0.87 | -3.04 | 0.58 | 6.9 | 6.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.45 | 0.22 | 0.4 | 0.22 |
| 应收账款周转天数 | 106.62 | 128.79 | 145.53 | 159.42 | 0 |
| 存货周转天数 | 279.01 | 316.96 | 330.64 | 391.4 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 38.51 | 36.9 | 40.8 | 41.66 | 0 |
| 净资产(元) | 368,032,123.88 | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 | 0 |
| 流动比率 | 2.53 | 3.03 | 2.37 | 2.29 | 0 |
| 速动比率 | 1.14 | 1.42 | 1.14 | 1.15 | 0 |
