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) | 0.04 | 0.2 | 0.09 | 0.24 | 0.11 |
| 扣非每股收益(元) | 0.01 | 0.11 | 0.06 | 0.13 | 0.07 |
| 稀释每股收益(元) | 0.04 | 0.2 | 0.09 | 0.24 | 0.11 |
| 每股净资产(元) | 1.56 | 1.69 | 1.73 | 1.64 | 1.61 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.28 | 0.41 | 0.48 | 0.39 | 0.38 |
| 每股经营现金流(元) | 0.12 | 0.44 | 0.1 | 0 | -0.05 |
| 每股营业收入(元) | 2.7 | 6.73 | 3.44 | 5.91 | 2.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 84,288,300.14 | 209,843,411.15 | 107,176,595.28 | 184,299,474.56 | 92,272,940.01 |
| 毛利率(%) | 12.54 | 11.6 | 11.16 | 10.68 | 11.12 |
| 归属净利润(元) | 1,180,636.19 | 6,259,270.78 | 2,769,188.17 | 7,536,661.3 | 3,351,477.84 |
| 扣非净利润(元) | 222,488.84 | 3,572,751.89 | 1,724,388.11 | 4,126,971.56 | 2,306,314.47 |
| 营业总收入同比(%) | -21.36 | 13.86 | 16.15 | 18.5 | 28.18 |
| 归属净利润同比(%) | -57.37 | -16.95 | -17.37 | 12.39 | 47.34 |
| 扣非净利润同比(%) | -87.1 | -13.43 | -25.23 | -18.33 | 13.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.42 | 6.67 | 3.27 | 8.23 | 4.75 |
| 总资产报酬率(%) | 1.6 | 5.82 | 2.88 | 8.17 | 3.81 |
| 净利率(%) | 1.4 | 2.98 | 2.58 | 4.09 | 3.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 1.56 | 0.84 | 1.63 | 0.85 |
| 应收账款周转天数 | 49.67 | 32.25 | 31.96 | 17.25 | 12.52 |
| 存货周转天数 | 46.81 | 44.11 | 45.72 | 46.71 | 41.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.02 | 64.49 | 59.79 | 57.44 | 55.48 |
| 净资产(元) | 48,752,042.21 | 52,560,206.02 | 54,058,923.41 | 51,289,735.24 | 50,222,551.78 |
| 流动比率 | 0.94 | 0.91 | 0.84 | 0.76 | 0.69 |
| 速动比率 | 0.74 | 0.62 | 0.53 | 0.42 | 0.39 |
