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) | 0.03 | 0.74 | 0.07 | 0.44 | 0.15 |
| 扣非每股收益(元) | 0.03 | 0.74 | 0.07 | 0.42 | 0.15 |
| 稀释每股收益(元) | 0.03 | 0.74 | 0.07 | 0.44 | 0.15 |
| 每股净资产(元) | 4.22 | 4.39 | 3.86 | 3.79 | 3.62 |
| 每股公积金(元) | 0.44 | 0.44 | 0.44 | 0.44 | 0.42 |
| 每股未分配利润(元) | 2.23 | 2.4 | 1.95 | 1.88 | 1.77 |
| 每股经营现金流(元) | -0.23 | 0.48 | -0.14 | -0.14 | -0.42 |
| 每股营业收入(元) | 1.56 | 3.91 | 1.36 | 3.55 | 1.41 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 81,696,043.8 | 205,461,296 | 71,364,186.12 | 186,268,064.18 | 73,424,944.17 |
| 毛利率(%) | 51.07 | 56.7 | 49.15 | 48.81 | 48.84 |
| 归属净利润(元) | 1,594,048.63 | 38,635,604.15 | 3,549,990.69 | 22,992,410.89 | 7,687,641.29 |
| 扣非净利润(元) | 1,427,212.81 | 38,666,883.71 | 3,546,143.72 | 21,923,900.84 | 7,573,527.58 |
| 营业总收入同比(%) | 14.48 | 10.3 | -2.81 | -6.27 | -3.35 |
| 归属净利润同比(%) | -55.1 | 68.04 | -53.82 | -23.31 | 4.41 |
| 扣非净利润同比(%) | -59.75 | 76.37 | -53.18 | -26.71 | 3.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.63 | 16.28 | 1.77 | 11.55 | 3.93 |
| 总资产报酬率(%) | 1.39 | 12.14 | 1.1 | 8.1 | 3.26 |
| 净利率(%) | 1.95 | 18.8 | 4.97 | 12.34 | 10.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.58 | 0.21 | 0.6 | 0.26 |
| 应收账款周转天数 | 317.66 | 261.28 | 376.71 | 276.84 | 312.39 |
| 存货周转天数 | 444.5 | 375.04 | 469.51 | 281.84 | 323.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.5 | 38.75 | 39.93 | 40.29 | 33.08 |
| 净资产(元) | 221,717,607.98 | 230,580,258.39 | 202,636,748.85 | 199,054,176.04 | 188,868,336.42 |
| 流动比率 | 2.22 | 2.33 | 2.24 | 2.19 | 2.63 |
| 速动比率 | 1.55 | 1.66 | 1.48 | 1.53 | 1.82 |
