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) | 0.16 | 0.44 | 1.96 | 1.45 | 0.45 |
| 扣非每股收益(元) | 0.15 | 0.41 | 1.95 | 1.39 | 0.42 |
| 稀释每股收益(元) | 0.16 | 0.44 | 1.96 | 1.45 | 0.45 |
| 每股净资产(元) | 1.99 | 1.99 | 2.02 | 5.96 | 4.95 |
| 每股公积金(元) | 0.19 | 0.18 | 0.16 | 0.42 | 0.42 |
| 每股未分配利润(元) | 0.75 | 0.69 | 0.77 | 4.11 | 3.19 |
| 每股经营现金流(元) | 0.07 | -0.03 | 0.14 | 1.71 | 0.42 |
| 每股营业收入(元) | 1.73 | 3.36 | 1.83 | 11.11 | 3.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,524,591.42 | 146,401,859.48 | 79,718,502.6 | 121,085,064.75 | 38,016,516.48 |
| 毛利率(%) | 44.43 | 49.35 | 62.01 | 48.45 | 62.12 |
| 归属净利润(元) | 7,157,212.14 | 18,993,921.88 | 21,404,520.73 | 15,789,971.27 | 4,892,344.88 |
| 扣非净利润(元) | 6,644,356.14 | 17,976,990.88 | 21,258,654.21 | 15,128,052.26 | 4,535,340.71 |
| 营业总收入同比(%) | -5.26 | 20.91 | 109.69 | 70.75 | 21.32 |
| 归属净利润同比(%) | -66.56 | 20.32 | 337.51 | 39.74 | -23.12 |
| 扣非净利润同比(%) | -68.75 | 18.86 | 368.73 | 63.01 | -22.41 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.49 | 24.14 | 28.22 | 26.45 | 8.79 |
| 总资产报酬率(%) | 6.58 | 19.15 | 21.39 | 21.59 | 7.49 |
| 净利率(%) | 9.23 | 12.86 | 26.58 | 13.06 | 12.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.69 | 1.47 | 0.8 | 1.62 | 0.58 |
| 应收账款周转天数 | 83.92 | 66.53 | 54.93 | 57.93 | 69.98 |
| 存货周转天数 | 20.22 | 25.67 | 37.23 | 24.14 | 48.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.99 | 19.37 | 18.6 | 28.45 | 25.92 |
| 净资产(元) | 86,618,159.73 | 86,825,700.81 | 87,966,961.47 | 65,198,614.86 | 54,044,633.18 |
| 流动比率 | 4.2 | 4.92 | 4.52 | 2.97 | 3.08 |
| 速动比率 | 3.98 | 4.65 | 4.2 | 2.74 | 2.79 |
