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 | 0.19 | 0.03 | 0.19 | 0.05 |
| 扣非每股收益(元) | 0.11 | 0.14 | 0.03 | 0.12 | 0.03 |
| 稀释每股收益(元) | 0.14 | 0.19 | 0.03 | 0.19 | 0.05 |
| 每股净资产(元) | 1.51 | 1.37 | 1.21 | 1.18 | 1.02 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 0.35 | 0.21 | 0.07 | 0.04 | -0.08 |
| 每股经营现金流(元) | -0.11 | 0.08 | -0.04 | 0.03 | -0.02 |
| 每股营业收入(元) | 1.62 | 3.17 | 1.3 | 2.51 | 1.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 80,846,454.35 | 158,725,335.61 | 64,929,113.35 | 125,294,564.31 | 54,673,464.11 |
| 毛利率(%) | 47.59 | 48.06 | 49.67 | 46.1 | 50.08 |
| 归属净利润(元) | 7,041,383.22 | 9,699,269.19 | 1,630,028.74 | 9,731,596.33 | 2,280,127.85 |
| 扣非净利润(元) | 5,562,409.03 | 7,247,754.69 | 1,379,605.72 | 5,774,100.14 | 1,628,332 |
| 营业总收入同比(%) | 24.52 | 26.68 | 18.76 | 13.78 | 18.72 |
| 归属净利润同比(%) | 331.98 | -0.33 | -28.51 | -3.91 | 18.49 |
| 扣非净利润同比(%) | 303.19 | 25.52 | -15.27 | -14.81 | -7.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.8 | 11.38 | 2.31 | 10.7 | 3.25 |
| 总资产报酬率(%) | 2.46 | 4.97 | 1.37 | 5.87 | 2.16 |
| 净利率(%) | 7.29 | 5.15 | 1.09 | 6.14 | 2.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.68 | 0.31 | 0.69 | 0.33 |
| 应收账款周转天数 | 101.75 | 98.04 | 115.39 | 100.97 | 107.32 |
| 存货周转天数 | 120.77 | 122.57 | 140.42 | 128.19 | 148.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.01 | 75.13 | 72.85 | 72.31 | 70.99 |
| 净资产(元) | 71,191,779.52 | 65,295,323.84 | 57,973,756.54 | 57,116,118.66 | 50,878,698.05 |
| 流动比率 | 1.06 | 1.09 | 1.13 | 1.25 | 1.29 |
| 速动比率 | 0.8 | 0.84 | 0.85 | 0.92 | 0.91 |
