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) | 0.1 | 0.71 | 0.11 | 0.98 | 0.47 |
| 扣非每股收益(元) | 0.08 | 0.69 | 0.09 | 0.8 | 0.46 |
| 稀释每股收益(元) | 0.1 | 0.71 | 0.11 | 0.98 | 0.47 |
| 每股净资产(元) | 3.41 | 3.3 | 3.18 | 3.07 | 4.11 |
| 每股公积金(元) | 0.08 | 0.08 | 0.07 | 0.06 | 0.59 |
| 每股未分配利润(元) | 1.85 | 1.75 | 1.72 | 1.61 | 2.06 |
| 每股经营现金流(元) | -0.34 | 0.09 | 0.65 | 0.59 | 0.71 |
| 每股营业收入(元) | 1.35 | 4 | 1.03 | 3.71 | 2.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 84,836,590.24 | 251,736,221.46 | 64,793,534.33 | 233,611,961.99 | 98,962,947.65 |
| 毛利率(%) | 30.73 | 33.73 | 27.83 | 38.15 | 33.63 |
| 归属净利润(元) | 6,389,988.01 | 44,984,329.3 | 6,778,226.04 | 61,667,692.41 | 19,524,911.84 |
| 扣非净利润(元) | 5,144,914.68 | 43,366,299.74 | 5,594,703.88 | 50,692,314.47 | 19,449,100.9 |
| 营业总收入同比(%) | 30.93 | 7.76 | -34.53 | 42.11 | 25.44 |
| 归属净利润同比(%) | -5.73 | -27.06 | -65.28 | 258.8 | 51.67 |
| 扣非净利润同比(%) | -8.04 | -14.45 | -71.23 | 221.82 | 63.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.43 | 20.06 | 2.85 | 28.48 | 12.03 |
| 总资产报酬率(%) | 1.3 | 12.38 | 1.55 | 19.67 | 6.57 |
| 净利率(%) | 6.55 | 17.1 | 8.99 | 26.38 | 19.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.62 | 0.15 | 0.65 | 0.29 |
| 应收账款周转天数 | 125.52 | 78.63 | 125 | 60.24 | 62.85 |
| 存货周转天数 | 304.01 | 241.33 | 548.67 | 279.76 | 287.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.15 | 46.92 | 58.17 | 53.45 | 54.68 |
| 净资产(元) | 214,755,660.68 | 208,686,987.98 | 199,445,213.12 | 193,099,316.63 | 172,519,344.14 |
| 流动比率 | 1.81 | 1.57 | 1.35 | 1.38 | 1.29 |
| 速动比率 | 1.14 | 1 | 0.75 | 0.83 | 0.77 |
