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) | 0.13 | 0.14 | 0.04 | 0.18 | 0.18 |
| 扣非每股收益(元) | 0.13 | 0.15 | 0.04 | 0.17 | 0.18 |
| 稀释每股收益(元) | 0.13 | 0.14 | 0.04 | 0.18 | 0 |
| 每股净资产(元) | 1.36 | 1.35 | 1.32 | 1.29 | 1.26 |
| 每股公积金(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.25 | 0.24 | 0.23 | 0.11 | 0.19 |
| 每股经营现金流(元) | -0.04 | -0.36 | -0.17 | 0.21 | -0.22 |
| 每股营业收入(元) | 2.32 | 3.78 | 1.76 | 3.33 | 1.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,077,111.24 | 94,421,412.03 | 44,038,218.12 | 83,148,126.61 | 43,401,273.38 |
| 毛利率(%) | 17.86 | 16.46 | 18.81 | 17.41 | 21.4 |
| 归属净利润(元) | 3,166,540.08 | 3,551,597.32 | 935,349.9 | 4,419,162.82 | 4,444,917.05 |
| 扣非净利润(元) | 3,183,465.77 | 3,713,374.97 | 1,005,768 | 5,029,368 | 4,417,687.93 |
| 营业总收入同比(%) | 31.88 | 13.56 | 1.47 | -8.77 | 4.94 |
| 归属净利润同比(%) | 238.54 | -19.63 | -78.96 | -49.8 | 50.15 |
| 扣非净利润同比(%) | 216.52 | -14.7 | -77.23 | -8.09 | 52.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.97 | 11.21 | 2.87 | 16.3 | 14.36 |
| 总资产报酬率(%) | 5.99 | 7.54 | 2.35 | 9.83 | 8.01 |
| 净利率(%) | 5.45 | 3.76 | 2.12 | 5.31 | 10.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.78 | 1.35 | 0.62 | 1.18 | 0.6 |
| 应收账款周转天数 | 66.09 | 65.81 | 67.22 | 53.96 | 54.52 |
| 存货周转天数 | 47.5 | 51.54 | 54.21 | 73.27 | 90.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.23 | 51.42 | 53.45 | 57.42 | 57.97 |
| 净资产(元) | 33,877,591.31 | 33,711,051.23 | 33,082,141.85 | 29,887,475.89 | 31,496,387.75 |
| 流动比率 | 1.05 | 1.21 | 1.24 | 1.16 | 1.18 |
| 速动比率 | 0.73 | 0.9 | 0.99 | 0.86 | 0.77 |
