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) | 0.4 | 0.78 | 0.26 | -0.75 | -0.21 |
| 扣非每股收益(元) | 0.4 | 0.77 | 0.26 | -0.75 | -0.21 |
| 稀释每股收益(元) | 0.4 | 0.78 | 0.26 | -0.75 | -0.21 |
| 每股净资产(元) | 4.58 | 4.41 | 4.41 | 4.15 | 4.68 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | 3.04 | 2.87 | 2.47 | 2.21 | 2.75 |
| 每股经营现金流(元) | -0.35 | -0.32 | -0.54 | 0.24 | -0.22 |
| 每股营业收入(元) | 2.49 | 4.32 | 1.67 | 2.72 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 66,153,201.05 | 114,781,292.52 | 44,325,625.09 | 72,333,924.8 | 24,125,008.03 |
| 毛利率(%) | 29.19 | 43.93 | 47.96 | 35.23 | 28.01 |
| 归属净利润(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.6 | -5,677,010.99 |
| 扣非净利润(元) | 10,678,410.03 | 20,517,615.43 | 6,987,243.86 | -20,179,816.92 | -5,676,072.17 |
| 营业总收入同比(%) | 49.24 | 58.68 | 83.73 | -46.1 | -47.54 |
| 归属净利润同比(%) | 53.59 | 203.24 | 223.22 | -964.34 | -453.78 |
| 扣非净利润同比(%) | 52.83 | 201.7 | 223.1 | -1,058.03 | -453.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.7 | 17.19 | 6.14 | -17.12 | -4.54 |
| 总资产报酬率(%) | 4.26 | 9.61 | 3.4 | -5.31 | -1.74 |
| 净利率(%) | 16.24 | 18 | 15.78 | -27.68 | -23.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.38 | 0.16 | 0.23 | 0.08 |
| 应收账款周转天数 | 148.78 | 192.06 | 266.63 | 397.97 | 551.78 |
| 存货周转天数 | 240.05 | 327.77 | 303.83 | 281.6 | 329.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.89 | 61.21 | 57.33 | 62.8 | 54.7 |
| 净资产(元) | 121,793,636.69 | 117,304,657.54 | 117,252,654.11 | 110,257,250.45 | 124,602,606.06 |
| 流动比率 | 0.98 | 0.94 | 1.06 | 1.01 | 1.06 |
| 速动比率 | 0.64 | 0.53 | 0.78 | 0.73 | 0.76 |
