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) | 0.03 | 0.18 | 0.14 | 0.16 | 0.06 |
| 扣非每股收益(元) | 0.01 | 0.16 | 0.12 | 0.13 | 0.05 |
| 稀释每股收益(元) | 0 | 0.18 | 0 | 0.16 | 0 |
| 每股净资产(元) | 1.4 | 1.41 | 1.37 | 1.28 | 1.18 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.28 | 0.29 | 0.25 | 0.16 | 0.08 |
| 每股经营现金流(元) | 0.25 | -0.23 | -0.25 | 0.37 | 0 |
| 每股营业收入(元) | 1.16 | 3.41 | 1.49 | 3.17 | 1.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 67,241,355.19 | 197,842,836.59 | 86,184,289.62 | 183,651,181.45 | 76,724,992.95 |
| 毛利率(%) | 23.22 | 25.65 | 27.94 | 25.42 | 22.17 |
| 归属净利润(元) | 1,716,745.7 | 10,432,283.55 | 8,048,734.54 | 8,991,627.33 | 3,292,193.19 |
| 扣非净利润(元) | 303,651.45 | 9,378,827.2 | 7,163,219.16 | 7,627,340.59 | 2,702,458.94 |
| 营业总收入同比(%) | -21.98 | 7.73 | 12.33 | 50.32 | 29.58 |
| 归属净利润同比(%) | -78.67 | 16.02 | 144.48 | 302.44 | 125.23 |
| 扣非净利润同比(%) | -95.76 | 22.96 | 165.06 | 875.25 | 682.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.37 | 12.06 | 9.16 | 10.91 | 4.03 |
| 总资产报酬率(%) | 1.57 | 6.47 | 5.58 | 7.11 | 3.05 |
| 净利率(%) | 2.55 | 5.27 | 9.34 | 4.9 | 4.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 1.13 | 0.49 | 1.16 | 0.5 |
| 应收账款周转天数 | 117.98 | 85.73 | 68.73 | 57.66 | 62.19 |
| 存货周转天数 | 128.69 | 99.83 | 137.39 | 115.02 | 132.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.34 | 53.72 | 55.54 | 56.96 | 57.44 |
| 净资产(元) | 81,392,078.42 | 81,758,629.83 | 79,276,627.59 | 74,164,570.32 | 68,599,305.24 |
| 流动比率 | 1.78 | 1.73 | 1.73 | 1.62 | 1.68 |
| 速动比率 | 1.24 | 1.26 | 1.11 | 1.06 | 1.03 |
