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) | 0.01 | 0.11 | 0.06 | 0.08 | 0.06 |
| 扣非每股收益(元) | 0 | 0.09 | 0.05 | 0.05 | 0.04 |
| 稀释每股收益(元) | 0.01 | 0.11 | 0.06 | 0.08 | 0.06 |
| 每股净资产(元) | 1.95 | 1.97 | 1.92 | 1.86 | 1.84 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.77 | 0.78 | 0.75 | 0.69 | 0.67 |
| 每股经营现金流(元) | 0.03 | 0.06 | -0.04 | -0.04 | 0.02 |
| 每股营业收入(元) | 1.02 | 5.8 | 2.52 | 6.07 | 2.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 118,627,077.88 | 673,776,968.99 | 292,813,327.34 | 704,224,610.16 | 315,438,380.05 |
| 毛利率(%) | 16.14 | 7.19 | 8.18 | 6.45 | 7.61 |
| 归属净利润(元) | 1,297,105.14 | 12,517,350.08 | 6,902,986.34 | 9,565,293.54 | 6,483,796 |
| 扣非净利润(元) | 503,964.05 | 10,487,797.63 | 6,083,305.63 | 6,156,078.89 | 4,806,692.07 |
| 营业总收入同比(%) | -59.49 | -4.32 | -7.17 | -8.07 | -5.98 |
| 归属净利润同比(%) | -81.21 | 30.86 | 6.47 | -48.14 | -33.68 |
| 扣非净利润同比(%) | -91.72 | 70.36 | 26.56 | -58.72 | -27.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.22 | 4.71 | 2.77 | 2.91 | 2.29 |
| 总资产报酬率(%) | 1.1 | 4.59 | 2.32 | 4.23 | 2.44 |
| 净利率(%) | 1.09 | 1.72 | 2.04 | 1.29 | 1.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 1.93 | 0.92 | 2.15 | 0.94 |
| 应收账款周转天数 | 63.8 | 26.82 | 27.85 | 25.92 | 28.98 |
| 存货周转天数 | 197.19 | 60.91 | 74.45 | 54.47 | 58.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.27 | 38.05 | 27.48 | 33.27 | 36.24 |
| 净资产(元) | 227,414,195.11 | 229,614,095.53 | 224,008,489.83 | 218,031,089.59 | 216,583,233.22 |
| 流动比率 | 1.86 | 1.89 | 3.88 | 2.22 | 2.02 |
| 速动比率 | 0.9 | 0.95 | 1.52 | 1 | 1.05 |
