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) | 0.13 | 0.45 | 0.28 | 0.53 | 0.22 |
| 扣非每股收益(元) | 0 | 0.38 | 0 | 0.42 | 0 |
| 稀释每股收益(元) | 0.13 | 0.45 | 0 | 0.53 | 0 |
| 每股净资产(元) | 4.7 | 4.61 | 4.38 | 3.62 | 2.91 |
| 每股公积金(元) | 2.83 | 2.78 | 2.73 | 1.99 | 1.83 |
| 每股未分配利润(元) | 0.66 | 0.64 | 0.51 | 0.47 | -0.04 |
| 每股经营现金流(元) | -0.64 | 0.38 | 0.75 | 0.94 | 0.59 |
| 每股营业收入(元) | 1.73 | 3.12 | 1.36 | 3.55 | 1.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 147,979,887.86 | 266,953,719.53 | 116,209,043.98 | 281,720,010.32 | 109,899,290.5 |
| 毛利率(%) | 40.89 | 48.36 | 49.6 | 41.92 | 38.96 |
| 归属净利润(元) | 10,707,948.94 | 37,157,322.89 | 21,917,114.05 | 38,896,855.09 | 16,684,377.9 |
| 扣非净利润(元) | 9,612,695.71 | 31,112,970.11 | 16,675,973.24 | 30,950,502.21 | 10,257,492.47 |
| 营业总收入同比(%) | 27.34 | -5.24 | 5.74 | 40.7 | 73.12 |
| 归属净利润同比(%) | -51.14 | -4.47 | 31.36 | 173.43 | 235.44 |
| 扣非净利润同比(%) | -42.36 | 0.52 | 62.57 | 24.2 | 229.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.41 | 9.16 | 5.6 | 14.1 | 6.3 |
| 总资产报酬率(%) | 1.64 | 7.47 | 4.8 | 11.39 | 5.54 |
| 净利率(%) | 7.28 | 13.91 | 18.81 | 13.7 | 14.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.49 | 0.23 | 0.72 | 0.31 |
| 应收账款周转天数 | 187.8 | 184.7 | 178.44 | 135.87 | 147.18 |
| 存货周转天数 | 260.37 | 244.57 | 261.51 | 186.65 | 267.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.15 | 37.44 | 31.29 | 38.68 | 45.33 |
| 净资产(元) | 402,320,542.12 | 394,830,887.48 | 375,080,022.5 | 287,422,638.54 | 218,876,310.41 |
| 流动比率 | 1.97 | 2.5 | 2.82 | 2.12 | 1.8 |
| 速动比率 | 1.47 | 1.95 | 2.24 | 1.67 | 1.19 |
