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 | 0.16 | 0.1 | 0.16 | 0.07 |
| 扣非每股收益(元) | 0.07 | 0.16 | 0.1 | 0.16 | 0.07 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.61 | 1.69 | 1.62 | 1.67 | 1.58 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| 每股未分配利润(元) | 0.07 | 0.15 | 0.1 | 0.15 | 0.07 |
| 每股经营现金流(元) | 0.39 | 0 | 0.5 | -0.09 | 0.31 |
| 每股营业收入(元) | 2.31 | 5.85 | 2.82 | 5.51 | 2.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 150,029,051.06 | 380,373,143.93 | 183,367,417.8 | 358,057,081.93 | 140,198,434.01 |
| 毛利率(%) | 6.33 | 5.98 | 6.61 | 5.39 | 5.65 |
| 归属净利润(元) | 4,526,118.29 | 10,706,617.11 | 6,362,136.83 | 10,652,591.51 | 4,749,275.06 |
| 扣非净利润(元) | 4,472,009.96 | 10,707,601.39 | 6,360,047.21 | 10,614,327.68 | 4,677,941.89 |
| 营业总收入同比(%) | -18.18 | 6.23 | 30.79 | 1.14 | -4.86 |
| 归属净利润同比(%) | -28.86 | -3.42 | 33.96 | 8.58 | 17.23 |
| 扣非净利润同比(%) | -29.69 | -3.07 | 35.96 | 8.56 | 15.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.99 | 9.8 | 5.69 | 9.77 | 4.28 |
| 总资产报酬率(%) | 2.62 | 6.01 | 3.42 | 6.15 | 2.77 |
| 净利率(%) | 3.02 | 2.81 | 3.47 | 2.98 | 3.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.68 | 1.67 | 0.76 | 1.6 | 0.64 |
| 应收账款周转天数 | 0 | 48.69 | 71.74 | 69.46 | 64.07 |
| 存货周转天数 | 92.3 | 69.9 | 72.84 | 58.08 | 62.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.47 | 49.78 | 56.85 | 53.86 | 54.34 |
| 净资产(元) | 104,713,537.3 | 109,872,419.01 | 105,497,476.75 | 108,690,339.92 | 102,787,023.47 |
| 流动比率 | 1.84 | 1.93 | 1.7 | 1.8 | 1.79 |
| 速动比率 | 1.23 | 1.26 | 1.18 | 1.28 | 1.38 |
