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) | 0.17 | 0.57 | 0.22 | 0.4 | -0.02 |
| 扣非每股收益(元) | 0.17 | 0.55 | 0.21 | 0.31 | -0.06 |
| 稀释每股收益(元) | 0.17 | 0.57 | 0.22 | 0.4 | -0.02 |
| 每股净资产(元) | 2.6 | 2.71 | 2.09 | 2.07 | 1.88 |
| 每股公积金(元) | 0.71 | 0.71 | 0.22 | 0.22 | 0.23 |
| 每股未分配利润(元) | 0.76 | 0.87 | 0.75 | 0.71 | 0.57 |
| 每股经营现金流(元) | -0.24 | 0.18 | -0.02 | 0.07 | 0.04 |
| 每股营业收入(元) | 1.08 | 2.98 | 1.5 | 3.22 | 1.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,776,741.28 | 126,700,997 | 52,343,534.94 | 112,728,626.62 | 35,672,067.89 |
| 毛利率(%) | 56.6 | 56.29 | 55.33 | 52.7 | 53.95 |
| 归属净利润(元) | 7,433,957.62 | 20,366,920.9 | 7,625,754.66 | 14,072,833.57 | -575,686.16 |
| 扣非净利润(元) | 7,172,399.84 | 19,587,200.29 | 6,186,112.8 | 11,774,633.08 | -2,185,353.98 |
| 营业总收入同比(%) | -12.55 | 12.39 | 46.74 | 4.36 | -9.74 |
| 归属净利润同比(%) | -2.52 | 44.68 | 1,424.64 | 4.85 | -142.53 |
| 扣非净利润同比(%) | -0.42 | 81.99 | 383.07 | -15.6 | -296 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.02 | 24.18 | 8.18 | 16.73 | -3.29 |
| 总资产报酬率(%) | 4.9 | 13.34 | 5.78 | 10.02 | -0.07 |
| 净利率(%) | 16.24 | 16.07 | 14.54 | 12.27 | -1.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.72 | 0.32 | 0.71 | 0.24 |
| 应收账款周转天数 | 419.6 | 296.66 | 327.5 | 270.87 | 360.64 |
| 存货周转天数 | 174.02 | 142.04 | 194.66 | 171.12 | 332.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.68 | 37.17 | 54.82 | 58.08 | 56.1 |
| 净资产(元) | 110,567,302.08 | 115,195,820.53 | 72,794,077.14 | 71,132,352.59 | 65,880,724.6 |
| 流动比率 | 2.7 | 2.46 | 1.62 | 1.54 | 1.61 |
| 速动比率 | 2.34 | 2.18 | 1.33 | 1.28 | 1.18 |
