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) | 0.72 | -0.26 | 0.17 | 0.52 | 0.11 |
| 扣非每股收益(元) | 0.72 | -0.36 | 0.17 | 0.45 | 0.11 |
| 稀释每股收益(元) | 0.72 | -0.26 | 0.17 | 0.52 | 0.11 |
| 每股净资产(元) | 2.92 | 2.2 | 3.25 | 3.05 | 2.64 |
| 每股公积金(元) | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 |
| 每股未分配利润(元) | 1.14 | 0.42 | 1.45 | 1.28 | 0.92 |
| 每股经营现金流(元) | -0.19 | 0.18 | -0.38 | 0.05 | -0.47 |
| 每股营业收入(元) | 2.54 | 1.73 | 1.38 | 2.93 | 1.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,751,788.05 | 27,740,402.19 | 22,047,453.03 | 47,012,984.49 | 19,929,277.66 |
| 毛利率(%) | 55.63 | 61.92 | 60.56 | 57.48 | 59.07 |
| 归属净利润(元) | 11,547,828.73 | -4,196,681.23 | 2,782,827.01 | 8,332,417.22 | 1,778,549.17 |
| 扣非净利润(元) | 11,477,065.44 | -5,822,659.49 | 2,757,490.87 | 7,274,133.46 | 1,758,766.99 |
| 营业总收入同比(%) | 84.84 | -40.99 | 10.63 | 215.8 | 309.83 |
| 归属净利润同比(%) | 314.97 | -149.76 | 56.47 | 606.21 | 182.93 |
| 扣非净利润同比(%) | 316.21 | -178.94 | 56.79 | 392.96 | 181.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 28.01 | -12.41 | 5.48 | 16.26 | 4.24 |
| 总资产报酬率(%) | 14.31 | -9.5 | 3.93 | 11.88 | 2.63 |
| 净利率(%) | 28.34 | -15.13 | 12.62 | 17.72 | 8.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 0.38 | 0.29 | 0.65 | 0.29 |
| 应收账款周转天数 | 160.28 | 339.51 | 275.48 | 148.37 | 133.3 |
| 存货周转天数 | 213.94 | 692.4 | 350.39 | 348.75 | 444.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.95 | 50.4 | 31.93 | 35.81 | 38.43 |
| 净资产(元) | 46,747,644.14 | 35,199,815.41 | 52,070,265.34 | 48,915,230.6 | 42,361,362.55 |
| 流动比率 | 1.85 | 1.81 | 4.28 | 3.63 | 2.89 |
| 速动比率 | 1.38 | 1.16 | 3.38 | 2.64 | 1.91 |
