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 | 0.2 | 0.08 | 0.22 | 0.11 |
| 扣非每股收益(元) | 0.08 | 0.18 | 0.07 | 0.2 | 0.09 |
| 稀释每股收益(元) | 0.08 | 0.2 | 0.08 | 0.22 | 0.11 |
| 每股净资产(元) | 3.46 | 3.58 | 3.46 | 3.37 | 3.26 |
| 每股公积金(元) | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
| 每股未分配利润(元) | 0.61 | 0.74 | 0.64 | 0.56 | 0.46 |
| 每股经营现金流(元) | 0.01 | -0.2 | 0.05 | 0.18 | 0.22 |
| 每股营业收入(元) | 1.3 | 2.85 | 1.24 | 2.74 | 1.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 70,789,741.11 | 155,506,026.9 | 67,813,345.01 | 149,761,711.56 | 74,799,167.01 |
| 毛利率(%) | 32.35 | 31.14 | 33.28 | 32.14 | 29.96 |
| 归属净利润(元) | 4,384,724.43 | 10,999,851.11 | 4,403,672.08 | 12,108,614.94 | 5,868,070.73 |
| 扣非净利润(元) | 4,317,124.15 | 9,994,251.18 | 3,817,023.12 | 10,953,194.42 | 5,137,960.76 |
| 营业总收入同比(%) | 4.39 | 3.84 | -9.34 | -9.32 | 18.94 |
| 归属净利润同比(%) | -0.43 | -9.16 | -24.96 | 9.34 | 31.44 |
| 扣非净利润同比(%) | 13.1 | -8.75 | -25.71 | 3.31 | 22.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.18 | 5.26 | 2.05 | 6.14 | 2.95 |
| 总资产报酬率(%) | 1.74 | 4.16 | 1.73 | 5.33 | 2.44 |
| 净利率(%) | 5.66 | 7.04 | 6.71 | 8.23 | 7.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.45 | 0.2 | 0.46 | 0.23 |
| 应收账款周转天数 | 295.23 | 270.32 | 303.9 | 277.95 | 298.04 |
| 存货周转天数 | 421.56 | 329.96 | 372.75 | 284.99 | 249.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.64 | 44.42 | 45.06 | 45.11 | 47.15 |
| 净资产(元) | 189,589,237.78 | 196,514,928.59 | 190,113,117.43 | 184,564,108.66 | 177,911,062.8 |
| 流动比率 | 1.7 | 2.03 | 1.73 | 1.71 | 1.62 |
| 速动比率 | 0.99 | 1.25 | 1.11 | 1.12 | 1.15 |
