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 | 0.23 | 0.15 | 0.31 | 0.14 |
| 扣非每股收益(元) | 0.03 | 0.14 | 0.11 | 0.22 | 0.1 |
| 稀释每股收益(元) | 0.08 | 0.23 | 0.15 | 0.31 | 0.14 |
| 每股净资产(元) | 2.71 | 2.62 | 2.54 | 2.39 | 2.46 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0.18 |
| 每股未分配利润(元) | 1.65 | 1.56 | 1.5 | 1.36 | 0.99 |
| 每股经营现金流(元) | -0.14 | 0.06 | -0.1 | 0.05 | 0.36 |
| 每股营业收入(元) | 1.57 | 3.2 | 1.56 | 3.78 | 1.6 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 69,299,145.62 | 141,414,080.41 | 68,830,167.21 | 167,059,205.6 | 86,350,009.4 |
| 毛利率(%) | 20.75 | 25.02 | 25.03 | 25.42 | 22.28 |
| 归属净利润(元) | 3,701,841.74 | 10,045,541.68 | 6,426,842.26 | 16,403,616.37 | 7,425,281.63 |
| 扣非净利润(元) | 1,048,388.75 | 6,394,374.64 | 4,963,830.3 | 11,640,023.06 | 5,418,686.09 |
| 营业总收入同比(%) | 0.68 | -15.35 | -20.29 | -13.74 | -9.01 |
| 归属净利润同比(%) | -42.4 | -38.76 | -13.45 | -10.62 | 0.08 |
| 扣非净利润同比(%) | -78.88 | -45.07 | -8.39 | -12.03 | -17.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.89 | 5.77 | 4.56 | 8.91 | 4.2 |
| 总资产报酬率(%) | 2.12 | 5.43 | 3.95 | 8.47 | 4.23 |
| 净利率(%) | 5.34 | 7.1 | 9.34 | 9.82 | 8.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.61 | 0.34 | 0.79 | 0.39 |
| 应收账款周转天数 | 206.25 | 209.13 | 158.12 | 149.65 | 140.82 |
| 存货周转天数 | 99.82 | 97.38 | 89.38 | 74.11 | 68.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.3 | 55.05 | 42.77 | 48.75 | 39.7 |
| 净资产(元) | 119,774,843.36 | 115,774,448.04 | 112,155,748.62 | 105,728,906.36 | 132,810,904.62 |
| 流动比率 | 2.57 | 1.85 | 5.49 | 1.65 | 2.7 |
| 速动比率 | 1.95 | 1.47 | 4.15 | 1.28 | 2.22 |
