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) | 0.18 | 0.39 | 0.14 | 0.34 | 0.11 |
| 扣非每股收益(元) | 0.17 | 0.38 | 0.13 | 0.33 | 0.1 |
| 稀释每股收益(元) | 0.18 | 0.39 | 0.14 | 0.34 | 0.11 |
| 每股净资产(元) | 1.48 | 1.58 | 1.66 | 1.52 | 1.39 |
| 每股公积金(元) | 0 | 0 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.18 | 0.28 | 0.34 | 0.2 | 0.11 |
| 每股经营现金流(元) | 0.57 | -0.14 | 0.2 | -0.03 | -0.01 |
| 每股营业收入(元) | 0.7 | 1.51 | 0.49 | 1.01 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,654,741.29 | 35,876,911.25 | 15,489,854.42 | 31,870,834.92 | 11,397,958.34 |
| 毛利率(%) | 46.31 | 51.16 | 44.63 | 52.81 | 52.4 |
| 归属净利润(元) | 4,238,046.38 | 12,285,274.85 | 4,393,050.26 | 10,747,525.6 | 3,342,203.59 |
| 扣非净利润(元) | 4,280,671.71 | 12,023,979.4 | 4,250,324.69 | 10,474,363.75 | 3,198,813.22 |
| 营业总收入同比(%) | 7.52 | 12.57 | 35.9 | 11.21 | -7.77 |
| 归属净利润同比(%) | -3.53 | 14.31 | 31.44 | 10.13 | 0.34 |
| 扣非净利润同比(%) | 0.71 | 14.79 | 32.87 | 9.08 | -1.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.61 | 23.06 | 8.47 | 20.36 | 6.83 |
| 总资产报酬率(%) | 12.95 | 32.13 | 9.86 | 25.6 | 8.34 |
| 净利率(%) | 25.45 | 34.24 | 28.36 | 33.72 | 29.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.8 | 0.3 | 0.65 | 0.24 |
| 应收账款周转天数 | 44.42 | 54.25 | 61.7 | 84.56 | 119.86 |
| 存货周转天数 | 7.46 | 7.87 | 9.28 | 10.95 | 16.17 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.88 | 4.75 | 2.73 | 3.87 | 3.2 |
| 净资产(元) | 35,272,323.7 | 37,706,119.84 | 52,363,349.04 | 47,970,298.78 | 44,041,511.92 |
| 流动比率 | 14.74 | 14.69 | 27.41 | 17.85 | 18.84 |
| 速动比率 | 14.51 | 14.51 | 27.1 | 17.63 | 18.5 |
