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) | 0.02 | 0.03 | 0.02 | 0.06 | 0.07 |
| 扣非每股收益(元) | 0.02 | 0.03 | 0.02 | 0.04 | 0.07 |
| 稀释每股收益(元) | 0.02 | 0.03 | 0.02 | 0.06 | 0 |
| 每股净资产(元) | 2.17 | 2.14 | 2.13 | 2.11 | 2.14 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.22 |
| 每股未分配利润(元) | 0.87 | 0.85 | 0.84 | 0.82 | 0.83 |
| 每股经营现金流(元) | -0.56 | 0.56 | 0.45 | -0.02 | 0.02 |
| 每股营业收入(元) | 2.23 | 4.46 | 1.76 | 4.11 | 2.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,753,682.83 | 91,297,781.63 | 36,126,844.03 | 84,188,093.23 | 41,633,805.8 |
| 毛利率(%) | 19.34 | 18 | 22.52 | 19.27 | 22.29 |
| 归属净利润(元) | 461,283.51 | 665,153.45 | 320,668.77 | 1,179,437.4 | 1,335,097.02 |
| 扣非净利润(元) | 453,596.12 | 529,317.89 | 320,668.77 | 909,669.88 | 1,256,740.41 |
| 营业总收入同比(%) | 26.65 | 8.45 | -13.23 | -1.17 | 16.99 |
| 归属净利润同比(%) | 43.85 | -44.59 | -75.98 | -42.51 | 823.13 |
| 扣非净利润同比(%) | 41.45 | -43.13 | -74.48 | -42.84 | 1,070.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.03 | 1.21 | 0.74 | 2.13 | 3.11 |
| 总资产报酬率(%) | 0.77 | 1.18 | 0.44 | 2.44 | 2.07 |
| 净利率(%) | 1 | 0.63 | 0.22 | 1.76 | 3.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 1.01 | 0.41 | 1.03 | 0.52 |
| 应收账款周转天数 | 50.77 | 54.75 | 68.49 | 64.29 | 65.32 |
| 存货周转天数 | 246.07 | 220.58 | 283.12 | 216.25 | 212.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.04 | 50.82 | 49.05 | 45.16 | 40.99 |
| 净资产(元) | 47,805,044.06 | 47,024,028.32 | 46,544,814.65 | 46,460,032.97 | 48,174,067.63 |
| 流动比率 | 1.87 | 1.81 | 1.85 | 2 | 2.08 |
| 速动比率 | 0.68 | 0.78 | 0.83 | 0.82 | 0.93 |
