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) | 0.08 | 0.45 | 0.02 | 0.37 | 0.03 |
| 扣非每股收益(元) | 0.02 | 0.37 | -0.02 | 0.23 | -0.04 |
| 稀释每股收益(元) | 0.08 | 0.45 | 0.02 | 0.37 | 0.03 |
| 每股净资产(元) | 3.2 | 3.42 | 2.99 | 2.96 | 2.76 |
| 每股公积金(元) | 0.35 | 0.35 | 0.35 | 0.35 | 0.46 |
| 每股未分配利润(元) | 1.5 | 1.72 | 1.31 | 1.28 | 1.05 |
| 每股经营现金流(元) | -0.79 | -0.58 | -0.68 | 0.62 | -0.53 |
| 每股营业收入(元) | 1.52 | 4.04 | 1.57 | 3.96 | 1.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 60,330,306.57 | 159,843,405.52 | 62,150,740.77 | 157,002,816.6 | 60,536,349.44 |
| 毛利率(%) | 33.02 | 39.92 | 32.27 | 38.71 | 35.22 |
| 归属净利润(元) | 3,238,408.85 | 17,960,610.87 | 974,792.47 | 14,687,486.27 | 1,146,770.39 |
| 扣非净利润(元) | 956,402.93 | 14,793,043.74 | -684,854.05 | 9,026,895.81 | -1,581,774.42 |
| 营业总收入同比(%) | -2.93 | 1.81 | 2.67 | -9.93 | -7.14 |
| 归属净利润同比(%) | 232.22 | 22.29 | -15 | -37.52 | 35.51 |
| 扣非净利润同比(%) | 239.65 | 63.88 | 56.7 | -47.61 | -35.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.71 | 11.71 | -0.58 | 7.08 | -1.28 |
| 总资产报酬率(%) | 0.64 | 5.73 | 0.52 | 6.25 | 0.75 |
| 净利率(%) | 4.62 | 10.6 | 0.85 | 8.56 | 0.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.53 | 0.22 | 0.61 | 0.3 |
| 应收账款周转天数 | 192.66 | 137.3 | 171.77 | 134.96 | 180.79 |
| 存货周转天数 | 25.34 | 15.89 | 14.11 | 9.26 | 10.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.83 | 54.94 | 56.25 | 59.59 | 41.58 |
| 净资产(元) | 128,857,186.27 | 137,930,607.14 | 121,483,465.66 | 120,944,616.45 | 113,351,966.59 |
| 流动比率 | 0.86 | 1.02 | 1.03 | 0.9 | 1.46 |
| 速动比率 | 0.81 | 0.98 | 1 | 0.88 | 1.42 |
