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 | 0.03 | 0.06 | 0.2 | 0.12 |
| 扣非每股收益(元) | 0.07 | 0.04 | 0.07 | 0.15 | 0.12 |
| 稀释每股收益(元) | 0.07 | 0.03 | 0.06 | 0.2 | 0.12 |
| 每股净资产(元) | 2.26 | 2.19 | 2.16 | 2.1 | 2 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 |
| 每股未分配利润(元) | 1.06 | 0.99 | 0.96 | 0.9 | 0.85 |
| 每股经营现金流(元) | 0.07 | -0.04 | -0.03 | 0.06 | 0.12 |
| 每股营业收入(元) | 0.43 | 0.72 | 0.41 | 1.05 | 0.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 91,006,571.25 | 150,424,116.43 | 85,389,217.12 | 219,539,198.41 | 117,856,236.08 |
| 毛利率(%) | 52.42 | 54.07 | 48.63 | 45.69 | 40.01 |
| 归属净利润(元) | 15,420,965.43 | 8,470,973.43 | 12,332,365.94 | 40,907,163.01 | 26,133,568.03 |
| 扣非净利润(元) | 15,815,756.64 | 10,798,160.49 | 13,821,941.57 | 31,825,805.48 | 24,265,849.23 |
| 营业总收入同比(%) | 6.58 | -31.48 | -27.55 | 30.25 | 33.04 |
| 归属净利润同比(%) | 25.04 | -83.66 | -52.81 | 50.49 | 36.81 |
| 扣非净利润同比(%) | 14.42 | -66.07 | -43.04 | 42.17 | 26.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.35 | 1.52 | 2.76 | 6.9 | 5.96 |
| 总资产报酬率(%) | 1.79 | 1.92 | 1.99 | 8.81 | 6.34 |
| 净利率(%) | 16.12 | 4.54 | 14.25 | 18.83 | 22.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.18 | 0.11 | 0.36 | 0.21 |
| 应收账款周转天数 | 208.39 | 275.99 | 258.27 | 172.05 | 166.2 |
| 存货周转天数 | 390.29 | 547.22 | 138.84 | 107.92 | 60.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.11 | 53.96 | 44.28 | 38.7 | 32.17 |
| 净资产(元) | 468,248,686.93 | 453,582,777.21 | 447,782,389.47 | 435,612,070.69 | 420,392,265.43 |
| 流动比率 | 0.69 | 1.12 | 1.46 | 1.66 | 2.35 |
| 速动比率 | 0.64 | 0.72 | 1.37 | 1.45 | 2.21 |
