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) | 0.27 | 0.95 | 0.29 | 0.62 | -0.02 |
| 扣非每股收益(元) | 0.26 | 0.9 | 0 | 0.61 | 0 |
| 稀释每股收益(元) | 0.27 | 0.95 | 0.29 | 0.62 | -0.02 |
| 每股净资产(元) | 3.25 | 2.98 | 2.33 | 2.03 | 0 |
| 每股公积金(元) | 0.52 | 0.52 | 0.52 | 0.52 | 0 |
| 每股未分配利润(元) | 1.58 | 1.31 | 0.75 | 0.45 | 0 |
| 每股经营现金流(元) | -0.2 | 0.48 | 0.03 | -0.05 | 0 |
| 每股营业收入(元) | 5.13 | 11.97 | 5.14 | 8.29 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 307,829,601.61 | 718,320,688.44 | 308,502,325.15 | 497,552,646.22 | 90,252,794.35 |
| 毛利率(%) | 19.41 | 19.62 | 18.11 | 20.57 | 23.11 |
| 归属净利润(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,006,942.28 | -988,502.11 |
| 扣非净利润(元) | 15,497,431.53 | 53,486,698.24 | 16,384,355.92 | 36,806,400 | 0 |
| 营业总收入同比(%) | -0.22 | 44.37 | 241.82 | 34.35 | 0 |
| 归属净利润同比(%) | -7.06 | 53.74 | 1,884.62 | 110.24 | 0 |
| 扣非净利润同比(%) | -5.41 | 45.32 | 1,579.12 | 106.94 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.29 | 35.57 | 12.53 | 35.48 | 0 |
| 总资产报酬率(%) | 3.02 | 9.73 | 2.86 | 7.71 | 0 |
| 净利率(%) | 5.33 | 7.92 | 5.72 | 7.52 | -1.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 1.07 | 0.46 | 0.95 | 0.25 |
| 应收账款周转天数 | 172.66 | 123.43 | 125.13 | 119.87 | 0 |
| 存货周转天数 | 96.34 | 162.82 | 229.08 | 223.24 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.17 | 72.47 | 78.53 | 82.31 | 0 |
| 净资产(元) | 195,229,044.33 | 178,833,187.91 | 139,579,877.12 | 121,938,855.82 | 0 |
| 流动比率 | 1.25 | 1.27 | 1.24 | 1.19 | 0 |
| 速动比率 | 1.05 | 0.88 | 0.65 | 0.58 | 0 |
