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) | 0.19 | 0 | 0.01 | 0.04 | 0.08 |
| 扣非每股收益(元) | 0.18 | -0.08 | -0.03 | -0.01 | 0.06 |
| 稀释每股收益(元) | 0.19 | 0 | 0.01 | 0.04 | 0.08 |
| 每股净资产(元) | 2.67 | 2.48 | 2.5 | 2.48 | 2.53 |
| 每股公积金(元) | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 |
| 每股未分配利润(元) | 1.25 | 1.07 | 1.09 | 1.07 | 1.11 |
| 每股经营现金流(元) | 0.15 | -0.03 | 0.48 | 0.08 | 0.27 |
| 每股营业收入(元) | 6.99 | 11.07 | 5.06 | 9.56 | 4.65 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 118,096,261.3 | 186,955,819.15 | 85,538,091.47 | 161,399,610.34 | 78,560,837.38 |
| 毛利率(%) | 17.03 | 15.8 | 16.11 | 15.97 | 16.48 |
| 归属净利润(元) | 3,145,316.62 | -63,236.36 | 240,476.75 | 756,037.41 | 1,353,459.3 |
| 扣非净利润(元) | 3,093,846.39 | -1,349,820.81 | -546,776.11 | -112,409.27 | 1,000,330.91 |
| 营业总收入同比(%) | 38.06 | 15.83 | 8.88 | 18.25 | 27.34 |
| 归属净利润同比(%) | 1,207.95 | -107.67 | -82.23 | -81.62 | 1.92 |
| 扣非净利润同比(%) | 665.83 | -2,931.64 | -154.66 | -106.46 | 279.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.11 | -3.21 | -1.3 | -0.27 | 2.38 |
| 总资产报酬率(%) | 3.32 | 1.94 | 1.07 | 1.89 | 1.78 |
| 净利率(%) | 3.39 | 0.36 | 0.88 | 0.72 | 2.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.82 | 1.34 | 0.6 | 1.27 | 0.63 |
| 应收账款周转天数 | 81.99 | 96.92 | 104.87 | 103.03 | 100.88 |
| 存货周转天数 | 79.79 | 108.89 | 122.33 | 113.2 | 106.83 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.18 | 66.23 | 68.06 | 65.97 | 63.71 |
| 净资产(元) | 51,646,356.66 | 47,637,544.36 | 47,732,750.37 | 46,907,156.12 | 47,559,384.01 |
| 流动比率 | 1.3 | 1.25 | 1.24 | 1.29 | 1.33 |
| 速动比率 | 0.86 | 0.74 | 0.74 | 0.71 | 0.79 |
