主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.1 | 0.46 | -0.07 | 0.18 | 0.35 |
| 扣非每股收益(元) | 0 | 0 | 0 | 0.22 | 0.23 |
| 稀释每股收益(元) | -0.1 | 0.46 | -0.07 | 0.18 | 0.35 |
| 每股净资产(元) | 3.28 | 3.36 | 0 | 3.06 | 2.87 |
| 每股公积金(元) | 0.9 | 0.9 | 0 | 0.9 | 0.9 |
| 每股未分配利润(元) | 1.14 | 1.24 | 0 | 0.98 | 0.81 |
| 每股经营现金流(元) | -0.42 | 0.46 | 0 | 0.19 | -0.15 |
| 每股营业收入(元) | 0.55 | 3.11 | 0 | 2.47 | 2.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 38,654,016.17 | 219,288,242.54 | 31,767,850.24 | 173,828,365.56 | 187,551,589.29 |
| 毛利率(%) | 22.47 | 31.99 | 18.57 | 30.42 | 24.77 |
| 归属净利润(元) | -6,679,481.63 | 32,126,182.79 | -4,958,660.79 | 12,915,192.52 | 24,886,496.77 |
| 扣非净利润(元) | -5,497,354.75 | 31,456,502.78 | 0 | 12,725,200 | 20,002,700 |
| 营业总收入同比(%) | 21.68 | 26.15 | 0 | -7.32 | 0 |
| 归属净利润同比(%) | -34.7 | 148.75 | 0 | -48.1 | 0 |
| 扣非净利润同比(%) | -7.78 | 147.2 | 0 | -36.38 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.86 | 13.86 | 0 | 6.1 | 10.26 |
| 总资产报酬率(%) | -1.57 | 12.88 | 0 | 5.93 | 9.76 |
| 净利率(%) | -17.54 | 14.56 | -16.34 | 7.31 | 13.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.65 | 0.1 | 0.56 | 0.63 |
| 应收账款周转天数 | 597.04 | 195.63 | 0 | 219.91 | 196.75 |
| 存货周转天数 | 387.52 | 178.23 | 0 | 265.38 | 214.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.61 | 32.9 | 0 | 33.06 | 31.33 |
| 净资产(元) | 230,699,783.11 | 237,479,350.35 | 0 | 216,156,137.63 | 203,164,841.29 |
| 流动比率 | 3.03 | 2.51 | 0 | 2.51 | 3.22 |
| 速动比率 | 2.17 | 2.02 | 0 | 1.57 | 2 |
