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) | 0.1 | 0.04 | -0.13 | -0.09 | 0.05 |
| 扣非每股收益(元) | 0.1 | 0.03 | -0.13 | -0.11 | 0.04 |
| 稀释每股收益(元) | 0.1 | 0.04 | 0 | 0 | 0 |
| 每股净资产(元) | 3.11 | 3.11 | 2.94 | 3.06 | 3.19 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 1.84 | 1.84 | 1.68 | 1.8 | 1.93 |
| 每股经营现金流(元) | 0.5 | -0.33 | -0.17 | -0.23 | -0.18 |
| 每股营业收入(元) | 3.43 | 7.65 | 3.3 | 8 | 4.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 44,555,117.57 | 99,449,971.3 | 42,898,687.78 | 103,975,366.04 | 52,797,352.12 |
| 毛利率(%) | 20.21 | 17.14 | 14.98 | 15.57 | 16.28 |
| 归属净利润(元) | 1,277,137.57 | 572,303.47 | -1,649,935.54 | -1,233,932.88 | 620,112.36 |
| 扣非净利润(元) | 1,274,583.23 | 387,811.43 | -1,638,901.81 | -1,438,609.26 | 568,211.43 |
| 营业总收入同比(%) | 3.86 | -4.35 | -18.75 | -14.4 | -1.82 |
| 归属净利润同比(%) | 177.41 | 146.38 | -366.07 | -125.63 | -74.24 |
| 扣非净利润同比(%) | 177.77 | 126.96 | -388.43 | -135.54 | -74.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.11 | 0.97 | -4.23 | -3.48 | 1.34 |
| 总资产报酬率(%) | 3 | 2.52 | -0.77 | 0.39 | 1.44 |
| 净利率(%) | 2.87 | 0.58 | -3.85 | -1.19 | 1.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 1.04 | 0.49 | 1.02 | 0.5 |
| 应收账款周转天数 | 122.87 | 119.2 | 109.61 | 96.47 | 88.81 |
| 存货周转天数 | 138.95 | 128.14 | 134.95 | 135 | 151.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.44 | 58 | 53.34 | 58.08 | 60.1 |
| 净资产(元) | 40,369,452.48 | 40,392,314.91 | 38,196,259.54 | 39,820,011.44 | 41,502,497.44 |
| 流动比率 | 1.49 | 1.35 | 1.35 | 1.28 | 1.26 |
| 速动比率 | 0.9 | 0.82 | 0.76 | 0.75 | 0.66 |
