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) | 0.07 | 0.21 | 0.17 | 0.12 | 0.03 |
| 扣非每股收益(元) | 0.06 | 0.19 | 0.17 | 0.1 | 0.02 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.64 | 2.72 | 2.79 | 2.62 | 2.52 |
| 每股公积金(元) | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| 每股未分配利润(元) | 1.31 | 1.39 | 1.47 | 1.3 | 1.21 |
| 每股经营现金流(元) | 0.56 | 0.7 | 1.4 | 0.3 | 0.99 |
| 每股营业收入(元) | 3.13 | 6.3 | 3.45 | 6.57 | 3.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 62,610,345.61 | 125,994,059.6 | 68,949,681.97 | 131,334,486.92 | 61,425,502.92 |
| 毛利率(%) | 15.32 | 17.47 | 16.64 | 14.33 | 12.56 |
| 归属净利润(元) | 1,464,513.08 | 4,104,414.43 | 3,433,897.8 | 2,240,374.54 | 528,229.32 |
| 扣非净利润(元) | 1,278,579.68 | 3,796,605.58 | 3,394,967.29 | 1,959,373.34 | 354,996.03 |
| 营业总收入同比(%) | -9.19 | -4.07 | 12.25 | -14.03 | -19.14 |
| 归属净利润同比(%) | -57.35 | 75.4 | 550.08 | -50.17 | -82.1 |
| 扣非净利润同比(%) | -62.34 | 84.39 | 856.34 | -54.45 | -87.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.38 | 7.07 | 6.28 | 4.03 | 0.71 |
| 总资产报酬率(%) | 1.13 | 3.82 | 3.2 | 2.99 | 0.82 |
| 净利率(%) | 3.24 | 5.21 | 7.67 | 2.84 | 1.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.66 | 0.35 | 0.67 | 0.3 |
| 应收账款周转天数 | 94.13 | 109.7 | 102.7 | 129.22 | 135.95 |
| 存货周转天数 | 76.41 | 76.12 | 71.89 | 87.01 | 106.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.47 | 41.37 | 45.29 | 45.53 | 50.37 |
| 净资产(元) | 107,111,476.99 | 110,263,277.3 | 110,989,168.61 | 106,965,621.64 | 103,947,709.35 |
| 流动比率 | 1.48 | 1.55 | 1.45 | 1.41 | 1.31 |
| 速动比率 | 1.2 | 1.28 | 1.2 | 1.15 | 1 |
