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) | 0.11 | 0.75 | 0.39 | 0.39 | 0.18 |
| 扣非每股收益(元) | 0.09 | 0.72 | 0.37 | 0.35 | 0.16 |
| 稀释每股收益(元) | 0.11 | 0.75 | 0.39 | 0.39 | 0.18 |
| 每股净资产(元) | 1.93 | 2.11 | 1.74 | 1.56 | 1.35 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.71 | 0.9 | 0.6 | 0.41 | 0.23 |
| 每股经营现金流(元) | 0.2 | 0.21 | 0.14 | -0.05 | 0.01 |
| 每股营业收入(元) | 1.69 | 4.63 | 2.33 | 3.31 | 1.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 84,442,212.59 | 231,619,985.14 | 116,507,733.13 | 165,461,091.61 | 74,047,768.9 |
| 毛利率(%) | 28.81 | 35.24 | 35.7 | 33.93 | 33.19 |
| 归属净利润(元) | 5,665,750.28 | 37,602,377.19 | 19,473,474.88 | 19,563,447.03 | 9,030,056.98 |
| 扣非净利润(元) | 4,288,654.32 | 35,799,708.42 | 18,303,229.59 | 17,610,312.15 | 8,141,785.73 |
| 营业总收入同比(%) | -27.52 | 39.98 | 57.34 | 10.74 | 28.24 |
| 归属净利润同比(%) | -70.91 | 92.21 | 115.65 | 2.7 | -9.88 |
| 扣非净利润同比(%) | -76.57 | 103.29 | 124.81 | -5.97 | -18.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.13 | 39.28 | 20.84 | 24.08 | 10.91 |
| 总资产报酬率(%) | 1.88 | 22.47 | 11.48 | 14.49 | 7.25 |
| 净利率(%) | 4.55 | 15.69 | 16.65 | 11.81 | 12.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 1.21 | 0.58 | 1.05 | 0.53 |
| 应收账款周转天数 | 103.83 | 84.11 | 99.54 | 103.04 | 87.14 |
| 存货周转天数 | 126.51 | 98.18 | 107.16 | 116.15 | 127.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.93 | 49.33 | 61.14 | 55.82 | 52.16 |
| 净资产(元) | 100,458,265.22 | 104,572,221.19 | 87,175,554.46 | 78,105,816.21 | 67,576,117.44 |
| 流动比率 | 1.51 | 1.36 | 1.22 | 1.2 | 1.33 |
| 速动比率 | 1.05 | 0.93 | 0.85 | 0.76 | 0.76 |
