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) | 0.11 | 0.26 | 0.15 | 0.2 | 0.14 |
| 扣非每股收益(元) | 0 | 0.24 | 0.14 | 0.18 | 0.14 |
| 稀释每股收益(元) | 0.11 | 0.26 | 0.15 | 0.2 | 0.14 |
| 每股净资产(元) | 2.28 | 2.24 | 2.14 | 2 | 2.03 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 1.05 | 1.02 | 0.92 | 0.77 | 0.76 |
| 每股经营现金流(元) | -0.09 | 0.15 | 0.04 | 0 | 0.04 |
| 每股营业收入(元) | 1.01 | 2.2 | 1.07 | 2.04 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,860,816.94 | 67,400,623 | 32,754,748.38 | 62,610,644.97 | 27,915,695.35 |
| 毛利率(%) | 26.75 | 27.17 | 25.83 | 25.54 | 28.47 |
| 归属净利润(元) | 3,459,274.15 | 7,856,902.76 | 4,496,294.12 | 6,185,924.77 | 4,328,780.73 |
| 扣非净利润(元) | 3,249,135.14 | 7,401,418.58 | 4,331,059.61 | 5,601,094.7 | 4,155,558.59 |
| 营业总收入同比(%) | -5.78 | 7.65 | 17.33 | 0.04 | -9.32 |
| 归属净利润同比(%) | -23.06 | 27.1 | 3.87 | -28.38 | -23.47 |
| 扣非净利润同比(%) | -24.98 | 32.24 | 4.22 | -33.04 | -25.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.66 | 11.4 | 6.82 | 9.96 | 6.84 |
| 总资产报酬率(%) | 4.98 | 10.83 | 5.62 | 8.53 | 5.62 |
| 净利率(%) | 11.21 | 11.66 | 13.73 | 9.88 | 15.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.88 | 0.42 | 0.85 | 0.38 |
| 应收账款周转天数 | 138.67 | 145.3 | 153.12 | 156.77 | 173.57 |
| 存货周转天数 | 151.67 | 154.48 | 159.41 | 159.19 | 169.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 5.62 | 9.44 | 15.33 | 21.48 | 20.39 |
| 净资产(元) | 69,866,538.63 | 68,487,631.98 | 65,506,274.72 | 61,333,193.1 | 62,210,549.56 |
| 流动比率 | 16.52 | 9.79 | 5.81 | 4.14 | 4.3 |
| 速动比率 | 11.7 | 6.92 | 4.05 | 2.72 | 3.03 |
