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) | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 |
| 每股净资产(元) | 0.98 | 0.96 | 0.97 | 0.94 | 0.95 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | -0.23 | -0.24 | -0.24 | -0.26 | -0.25 |
| 每股经营现金流(元) | 0.04 | -0.04 | -0.09 | -0.1 | -0.18 |
| 每股营业收入(元) | 0.5 | 1.1 | 0.51 | 1.38 | 0.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 83,017,166.97 | 183,033,574.16 | 85,618,097.84 | 231,021,608.8 | 109,526,967.91 |
| 毛利率(%) | 18.6 | 17.81 | 19.61 | 15.23 | 16.19 |
| 归属净利润(元) | 2,669,014.08 | 3,677,092.36 | 4,195,533.23 | 3,112,960.56 | 5,043,341.62 |
| 扣非净利润(元) | 2,159,750.39 | 2,085,796.9 | 3,787,028.62 | 2,417,117.45 | 4,921,239.79 |
| 营业总收入同比(%) | -3.04 | -20.77 | -21.83 | 85.68 | 64.33 |
| 归属净利润同比(%) | -36.38 | 18.12 | -16.81 | 114.28 | 254.18 |
| 扣非净利润同比(%) | -42.97 | -13.71 | -23.05 | 110.56 | 412.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.33 | 1.31 | 2.38 | 1.55 | 3.14 |
| 总资产报酬率(%) | 1.51 | 2.33 | 1.69 | 2.14 | 2.02 |
| 净利率(%) | 3.21 | 2.01 | 4.9 | 1.35 | 4.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.5 | 0.23 | 0.68 | 0.33 |
| 应收账款周转天数 | 285.38 | 255.26 | 275.62 | 154.49 | 143.33 |
| 存货周转天数 | 199.66 | 172.12 | 181.46 | 118.39 | 123.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.37 | 56.73 | 55.38 | 57.15 | 55.12 |
| 净资产(元) | 163,563,658.62 | 160,894,644.54 | 161,413,085.41 | 157,217,552.18 | 159,147,933.24 |
| 流动比率 | 1.81 | 1.41 | 1.46 | 1.38 | 1.55 |
| 速动比率 | 1.32 | 1.05 | 1.1 | 1.04 | 1.19 |
