主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.18 | 0 | 0.15 | 0.01 | 0.14 |
| 扣非每股收益(元) | 0.17 | 0 | 0.11 | -0.02 | 0.08 |
| 稀释每股收益(元) | 0.18 | 0 | 0.15 | 0.01 | 0.14 |
| 每股净资产(元) | 1.64 | 1.46 | 1.58 | 1.48 | 1.64 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.22 | 0.2 |
| 每股未分配利润(元) | 0.29 | 0.12 | 0.25 | 0.12 | 0.3 |
| 每股经营现金流(元) | -0.03 | -0.15 | -0.15 | -0.19 | 0.29 |
| 每股营业收入(元) | 1.32 | 0.48 | 1.29 | 0.52 | 1.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 145,014,797.35 | 53,108,270.96 | 142,383,702.13 | 54,641,190.91 | 110,245,949.07 |
| 毛利率(%) | 63.94 | 65.14 | 63.41 | 59.99 | 67.19 |
| 归属净利润(元) | 20,223,298.17 | 406,420.47 | 15,589,427.26 | 512,839.29 | 14,798,508.55 |
| 扣非净利润(元) | 18,296,868.41 | -14,880.98 | 11,970,694.5 | -2,045,087.62 | 8,830,170.87 |
| 营业总收入同比(%) | 1.85 | -2.81 | 29.15 | 42.93 | -30.05 |
| 归属净利润同比(%) | 29.72 | -20.75 | 4.92 | 194.17 | -51.66 |
| 扣非净利润同比(%) | 52.85 | 99.27 | 34.66 | -57.99 | -68.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.4 | -0.02 | 6.58 | -1.22 | 5.11 |
| 总资产报酬率(%) | 8.19 | -0.89 | 6.53 | -0.9 | 6.77 |
| 净利率(%) | 13.89 | 0.65 | 10.94 | 0.89 | 13.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.64 | 0.25 | 0.64 | 0.26 | 0.49 |
| 应收账款周转天数 | 108.43 | 135.43 | 97.68 | 101.02 | 146.38 |
| 存货周转天数 | 476.79 | 620.2 | 401.77 | 483.1 | 554.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.33 | 21.24 | 20.83 | 20.73 | 23.48 |
| 净资产(元) | 180,428,301.99 | 160,482,562.12 | 174,192,820.63 | 156,939,406.39 | 173,837,881.79 |
| 流动比率 | 4.98 | 5.62 | 5.65 | 5.6 | 4.74 |
| 速动比率 | 2.9 | 3.2 | 3.86 | 3.51 | 3.22 |
