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) | 0.14 | 0.25 | 0.16 | 0.22 | 0.09 |
| 扣非每股收益(元) | 0.14 | 0.26 | 0.16 | 0.22 | 0.09 |
| 稀释每股收益(元) | 0.14 | 0.25 | 0.16 | 0.22 | 0.09 |
| 每股净资产(元) | 2.42 | 2.28 | 2.18 | 2.03 | 1.88 |
| 每股公积金(元) | 2.04 | 2.04 | 2.04 | 2.04 | 2.03 |
| 每股未分配利润(元) | -0.65 | -0.79 | -0.88 | -1.04 | -1.17 |
| 每股经营现金流(元) | -0.07 | 0.14 | 0.66 | -0.09 | -0.08 |
| 每股营业收入(元) | 2.63 | 5.31 | 2.35 | 4.06 | 1.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 210,050,607.48 | 424,879,883.82 | 187,846,623.33 | 325,045,619.64 | 143,242,014.04 |
| 毛利率(%) | 49.58 | 48.04 | 49.34 | 55.33 | 53.26 |
| 归属净利润(元) | 11,417,935.57 | 20,051,028.64 | 12,423,130.24 | 17,729,344.63 | 6,950,433.09 |
| 扣非净利润(元) | 11,420,006.54 | 20,398,271.54 | 12,622,712.72 | 17,515,279.1 | 7,209,606.7 |
| 营业总收入同比(%) | 11.82 | 30.71 | 31.14 | 26.72 | 26.21 |
| 归属净利润同比(%) | -8.09 | 8.4 | 78.74 | -18.49 | 33.88 |
| 扣非净利润同比(%) | -9.53 | 11.57 | 75.08 | -19.94 | 44.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.08 | 11.65 | 7.37 | 11.41 | 4.69 |
| 总资产报酬率(%) | 3.07 | 6.69 | 3.77 | 4.56 | 2.64 |
| 净利率(%) | 5.63 | 4.72 | 6.61 | 5.56 | 5.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.79 | 0.35 | 0.7 | 0.32 |
| 应收账款周转天数 | 22.07 | 16.15 | 24.12 | 10.26 | 8.14 |
| 存货周转天数 | 29.34 | 21.41 | 23.51 | 18.76 | 18.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.75 | 68.36 | 69.05 | 67.14 | 66.78 |
| 净资产(元) | 197,097,048.97 | 184,453,774.96 | 174,733,422.79 | 162,310,292.55 | 152,320,131.02 |
| 流动比率 | 0.42 | 0.45 | 0.76 | 0.47 | 0.45 |
| 速动比率 | 0.36 | 0.39 | 0.7 | 0.43 | 0.41 |
