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 | 0.23 | 0.06 | 0.45 | 0.03 |
| 扣非每股收益(元) | 0.04 | 0.13 | 0 | 0.38 | 0.04 |
| 稀释每股收益(元) | 0.08 | 0.23 | 0.06 | 0.45 | 0.03 |
| 每股净资产(元) | 3.11 | 2.92 | 2.76 | 3.08 | 2.69 |
| 每股公积金(元) | 0.45 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | 1.44 | 1.51 | 1.37 | 1.69 | 1.34 |
| 每股经营现金流(元) | -0.21 | 0.35 | -0.18 | 0.2 | 0.33 |
| 每股营业收入(元) | 1 | 2.09 | 0.89 | 2.24 | 0.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,053,794.97 | 117,808,021.68 | 50,093,135.24 | 126,154,642.1 | 44,414,884.28 |
| 毛利率(%) | 30.99 | 25.82 | 21.41 | 37.62 | 21.61 |
| 归属净利润(元) | 4,343,659.11 | 11,594,498.26 | 2,854,094 | 22,985,441.59 | 1,734,691.16 |
| 扣非净利润(元) | 2,086,336.84 | 6,589,158.54 | -80,840.25 | 19,466,853.67 | 1,807,473.89 |
| 营业总收入同比(%) | 11.9 | -6.62 | 12.78 | 30.98 | -7.82 |
| 归属净利润同比(%) | 52.19 | -49.56 | 64.53 | 400.2 | -33.28 |
| 扣非净利润同比(%) | 2,680.81 | -66.15 | -104.47 | 676.08 | 828.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.25 | 3.91 | -0.05 | 12.07 | 1.15 |
| 总资产报酬率(%) | 1.4 | 4.69 | 1.08 | 13.05 | 1.02 |
| 净利率(%) | 6.61 | 10.7 | 5.29 | 21.6 | 5.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.45 | 0.2 | 0.53 | 0.19 |
| 应收账款周转天数 | 42.43 | 31.58 | 38.19 | 21.28 | 28.58 |
| 存货周转天数 | 185.83 | 159.45 | 176.84 | 188.86 | 224.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.8 | 34.74 | 31.14 | 29.84 | 36.05 |
| 净资产(元) | 184,683,272.8 | 174,922,220.07 | 164,590,478.14 | 182,455,357.76 | 157,096,575.94 |
| 流动比率 | 4.65 | 4.83 | 6.81 | 7.67 | 3.18 |
| 速动比率 | 3.36 | 3.35 | 4.13 | 5.13 | 1.93 |
