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) | 0.21 | 0.1 | 0.12 | -0.02 | 0.06 |
| 扣非每股收益(元) | 0.18 | 0.01 | 0.09 | -0.11 | 0.01 |
| 稀释每股收益(元) | 0.21 | 0.1 | 0.12 | -0.02 | 0.06 |
| 每股净资产(元) | 2.14 | 2.18 | 2.2 | 2.07 | 2.15 |
| 每股公积金(元) | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| 每股未分配利润(元) | 0.23 | 0.29 | 0.3 | 0.2 | 0.27 |
| 每股经营现金流(元) | 0 | -0.08 | -0.1 | -0.15 | 0.24 |
| 每股营业收入(元) | 1.97 | 3.42 | 1.75 | 2.9 | 1.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 134,020,652.45 | 232,574,367.84 | 119,052,801.06 | 197,167,681.62 | 101,151,074.29 |
| 毛利率(%) | 42.46 | 40.13 | 42.92 | 39.83 | 43.99 |
| 归属净利润(元) | 14,354,313.15 | 6,947,650.44 | 8,241,620.36 | -1,193,830.52 | 3,911,689.56 |
| 扣非净利润(元) | 12,221,540.51 | 514,956.91 | 6,331,721.84 | -7,728,107.22 | 430,116.16 |
| 营业总收入同比(%) | 12.57 | 17.96 | 17.7 | -8.78 | -9.88 |
| 归属净利润同比(%) | 74.17 | 706.21 | 110.69 | -113.57 | -75.84 |
| 扣非净利润同比(%) | 93.02 | 106.7 | 1,372.1 | -268.53 | -96.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.85 | 0.36 | 4.36 | -5.46 | 0.3 |
| 总资产报酬率(%) | 5.1 | 4.54 | 3.67 | 1.64 | 2.12 |
| 净利率(%) | 10.84 | 3.12 | 7.15 | -0.45 | 4.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.71 | 0.37 | 0.56 | 0.26 |
| 应收账款周转天数 | 48.72 | 46.92 | 42.79 | 54.3 | 58.08 |
| 存货周转天数 | 197.79 | 167.72 | 163.65 | 203.26 | 248.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60 | 55.13 | 53.62 | 55.88 | 62.02 |
| 净资产(元) | 146,795,937.93 | 149,268,758.28 | 150,513,639.65 | 142,832,047.26 | 147,914,250.07 |
| 流动比率 | 0.81 | 0.75 | 0.68 | 0.61 | 0.7 |
| 速动比率 | 0.32 | 0.33 | 0.29 | 0.25 | 0.34 |
