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) | 0.21 | 0.85 | 0.48 | 0.51 | 0.21 |
| 扣非每股收益(元) | 0.04 | 0.72 | 0.35 | 0.43 | 0.17 |
| 稀释每股收益(元) | 0.21 | 0.85 | 0.48 | 0.51 | 0.21 |
| 每股净资产(元) | 4.63 | 4.62 | 4.24 | 4.27 | 3.82 |
| 每股公积金(元) | 0.44 | 0.44 | 0.44 | 0.44 | 0.29 |
| 每股未分配利润(元) | 2.69 | 2.68 | 2.41 | 2.43 | 2.18 |
| 每股经营现金流(元) | 0.01 | 0.84 | -0.18 | -1.34 | -1.19 |
| 每股营业收入(元) | 2.46 | 5.73 | 2.63 | 6.24 | 3.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 59,885,521.97 | 139,151,182.51 | 63,945,656.81 | 151,520,154.5 | 77,766,581.18 |
| 毛利率(%) | 19.04 | 31.73 | 34.16 | 24.95 | 21.76 |
| 归属净利润(元) | 5,161,409.7 | 20,616,207.09 | 11,581,188.97 | 12,410,478.01 | 5,010,180.58 |
| 扣非净利润(元) | 997,384.26 | 17,556,227.18 | 8,512,453 | 10,368,791.9 | 4,009,030.02 |
| 营业总收入同比(%) | -6.35 | -8.16 | -17.77 | -17.38 | -3.58 |
| 归属净利润同比(%) | -55.43 | 66.12 | 131.15 | 8.83 | -50.85 |
| 扣非净利润同比(%) | -88.28 | 69.32 | 112.33 | 16.33 | -47.91 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.88 | 16.27 | 7.92 | 10.47 | 3.99 |
| 总资产报酬率(%) | 4.02 | 16.31 | 9.46 | 13.36 | 5.88 |
| 净利率(%) | 6.09 | 12.93 | 16.31 | 7.95 | 6.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.79 | 0.38 | 0.96 | 0.51 |
| 应收账款周转天数 | 125.1 | 117.19 | 147.35 | 112.93 | 129.44 |
| 存货周转天数 | 72.58 | 76.77 | 75.72 | 49.83 | 51.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.37 | 29.19 | 28.76 | 28.29 | 41.15 |
| 净资产(元) | 126,443,634.03 | 127,654,803 | 120,058,437.39 | 121,781,507.67 | 92,752,417.24 |
| 流动比率 | 4.24 | 2.76 | 2.3 | 2.67 | 2.26 |
| 速动比率 | 3.52 | 2.18 | 1.86 | 2.15 | 1.83 |
