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) | 0.37 | 0.66 | 0.36 | 0.43 | 0.22 |
| 扣非每股收益(元) | 0.37 | 0.62 | 0.36 | 0.36 | 0 |
| 稀释每股收益(元) | 0.37 | 0.66 | 0.36 | 0.43 | 0.22 |
| 每股净资产(元) | 3.03 | 2.64 | 2.32 | 1.94 | 1.69 |
| 每股公积金(元) | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| 每股未分配利润(元) | 1.46 | 1.09 | 0.79 | 0.43 | 0.22 |
| 每股经营现金流(元) | -0.46 | 0.53 | -0.08 | 0.27 | 0.01 |
| 每股营业收入(元) | 1.23 | 2.55 | 1.37 | 2.5 | 0.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 47,284,401.47 | 98,019,571.27 | 52,486,600.12 | 95,961,007.59 | 31,208,453.67 |
| 毛利率(%) | 59.32 | 56.39 | 59.65 | 44.6 | 52.68 |
| 归属净利润(元) | 14,228,648.36 | 25,352,298.33 | 13,912,006.94 | 16,450,403.91 | 8,468,171.96 |
| 扣非净利润(元) | 14,312,131.43 | 23,949,421.22 | 13,968,934.26 | 13,954,088.63 | 0 |
| 营业总收入同比(%) | -9.91 | 2.15 | 68.18 | 584.55 | 496.04 |
| 归属净利润同比(%) | 2.28 | 54.11 | 64.29 | 177.82 | 205.03 |
| 扣非净利润同比(%) | 2.46 | 71.63 | 95.9 | 162.5 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.07 | 27.53 | 17.03 | 21.86 | 0 |
| 总资产报酬率(%) | 9.73 | 18.33 | 10.72 | 14.64 | 7.6 |
| 净利率(%) | 30.09 | 25.86 | 26.51 | 17.14 | 27.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.55 | 0.31 | 0.62 | 0.21 |
| 应收账款周转天数 | 212.37 | 148.8 | 153.14 | 132.07 | 169.02 |
| 存货周转天数 | 23.12 | 27.24 | 25.57 | 17.41 | 45.74 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.63 | 48.23 | 48.6 | 54.3 | 55.45 |
| 净资产(元) | 116,342,686.92 | 101,365,933.97 | 89,052,945.46 | 74,324,669.46 | 64,944,013.41 |
| 流动比率 | 2.95 | 1.89 | 1.64 | 1.29 | 1.02 |
| 速动比率 | 2.87 | 1.86 | 1.6 | 1.21 | 0.91 |
