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) | 0.32 | 0.37 | 0.14 | 0.33 | 0.07 |
| 扣非每股收益(元) | 0.19 | 0.3 | 0 | 0.09 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.2 | 0.88 | 0.66 | 0.51 | 0.28 |
| 每股公积金(元) | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| 每股未分配利润(元) | -0.85 | -1.17 | -1.39 | -1.53 | -1.77 |
| 每股经营现金流(元) | -0.3 | 0.08 | 0.59 | -0.05 | 0.13 |
| 每股营业收入(元) | 5.1 | 8.32 | 3.99 | 7.22 | 3.4 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 300,943,142.14 | 490,993,102.07 | 235,561,055.43 | 425,793,207.82 | 200,508,669.64 |
| 毛利率(%) | 11.63 | 12.58 | 10.79 | 9.64 | 10.74 |
| 归属净利润(元) | 18,878,731.79 | 21,674,332.27 | 8,394,617.77 | 19,413,584.31 | 4,256,225.67 |
| 扣非净利润(元) | 11,197,106.3 | 13,794,810.86 | 6,317,793.12 | 5,303,627.01 | 4,257,479.4 |
| 营业总收入同比(%) | 27.76 | 15.31 | 17.48 | 22.57 | 21.01 |
| 归属净利润同比(%) | 124.89 | 11.65 | 97.23 | 247.42 | 518.25 |
| 扣非净利润同比(%) | 77.23 | 160.1 | 48.39 | 300.2 | 1,221.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.23 | 33.53 | 18.31 | 24.23 | 29.75 |
| 总资产报酬率(%) | 4.25 | 6.06 | 2.72 | 6.39 | 1.15 |
| 净利率(%) | 6.31 | 4.45 | 3.57 | 4.51 | 2.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 1.11 | 0.64 | 1.11 | 0.47 |
| 应收账款周转天数 | 26.18 | 25.74 | 27.16 | 24.71 | 20.98 |
| 存货周转天数 | 194.29 | 207.45 | 128.44 | 181.82 | 235.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.07 | 89.78 | 89.18 | 91.41 | 96.35 |
| 净资产(元) | 72,286,140.57 | 53,302,041.24 | 39,858,009.09 | 31,439,557.7 | 16,378,315.08 |
| 流动比率 | 1.13 | 1.06 | 1.03 | 1 | 0.95 |
| 速动比率 | 0.42 | 0.4 | 0.69 | 0.43 | 0.33 |
