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) | 0.06 | 0.12 | 0.03 | 0.1 | 0.17 |
| 扣非每股收益(元) | 0.06 | 0.12 | 0.02 | 0.07 | 0.17 |
| 稀释每股收益(元) | 0.06 | 0.12 | 0.03 | 0.1 | 0.17 |
| 每股净资产(元) | 1.65 | 1.57 | 1.48 | 2.14 | 2.2 |
| 每股公积金(元) | 0 | 0 | 0 | 0.1 | 0.1 |
| 每股未分配利润(元) | 0.51 | 0.43 | 0.35 | 0.86 | 0.95 |
| 每股经营现金流(元) | -0.09 | 0.03 | 0.03 | -0.03 | -0.23 |
| 每股营业收入(元) | 2.49 | 4.73 | 2.22 | 8.85 | 4.89 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 260,831,334.56 | 495,042,412.67 | 232,081,815.34 | 661,492,396.18 | 365,326,995.27 |
| 毛利率(%) | 15.23 | 12.34 | 13.95 | 9.7 | 13.47 |
| 归属净利润(元) | 8,100,653.47 | 12,946,194.34 | 2,966,871.96 | 7,451,221.03 | 12,434,305.65 |
| 扣非净利润(元) | 7,963,091.14 | 12,841,229.99 | 2,565,553.61 | 5,411,260.35 | 12,051,267.18 |
| 营业总收入同比(%) | 12.39 | -25.16 | -36.47 | 12.8 | 22.84 |
| 归属净利润同比(%) | 173.04 | 74.68 | -76.14 | -52.82 | -3.16 |
| 扣非净利润同比(%) | 210.38 | 139.06 | -78.71 | -63.63 | -3.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.73 | 7.93 | 1.61 | 3.57 | 8.03 |
| 总资产报酬率(%) | 2.56 | 4.17 | 1.21 | 2.75 | 4.07 |
| 净利率(%) | 3.08 | 2.57 | 1.23 | 1.1 | 3.4 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.69 | 1.3 | 0.63 | 1.73 | 0.93 |
| 应收账款周转天数 | 104.58 | 124.04 | 139.59 | 101.98 | 97.75 |
| 存货周转天数 | 30.78 | 31.24 | 28.78 | 24.29 | 24.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.28 | 56.68 | 56.09 | 58.26 | 59.05 |
| 净资产(元) | 172,736,357.27 | 164,700,725.86 | 154,830,517.81 | 160,210,948.61 | 165,390,348.93 |
| 流动比率 | 1.47 | 1.45 | 1.44 | 1.4 | 1.37 |
| 速动比率 | 1.29 | 1.24 | 1.28 | 1.24 | 1.19 |
