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) | 0.17 | 0.42 | 0.12 | 0.41 | 0.11 |
| 扣非每股收益(元) | 0.14 | 0.4 | 0.12 | 0.4 | 0.1 |
| 稀释每股收益(元) | 0.17 | 0.42 | 0.12 | 0.41 | 0.11 |
| 每股净资产(元) | 2.45 | 2.29 | 1.78 | 1.66 | 1.52 |
| 每股公积金(元) | 0.32 | 0.33 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.04 | 0.86 | 0.69 | 0.57 | 0.46 |
| 每股经营现金流(元) | -0.64 | 0.68 | -0.11 | -0.11 | -0.12 |
| 每股营业收入(元) | 1.62 | 3.67 | 1.55 | 3.56 | 1.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 93,939,564 | 213,220,274.11 | 80,224,351.62 | 183,889,718.38 | 61,829,249.39 |
| 毛利率(%) | 26.61 | 28.85 | 26.69 | 32.9 | 33.2 |
| 归属净利润(元) | 10,012,056.87 | 22,027,857.61 | 6,389,835.62 | 20,950,623.35 | 5,466,045.61 |
| 扣非净利润(元) | 8,355,692.89 | 21,309,462.84 | 5,938,696.7 | 20,422,178.42 | 5,393,886.17 |
| 营业总收入同比(%) | 17.1 | 15.95 | 29.75 | 18.94 | 27.92 |
| 归属净利润同比(%) | 56.69 | 4.75 | 16.9 | 37.13 | 59.91 |
| 扣非净利润同比(%) | 40.7 | 3.95 | 10.1 | 37.07 | 70.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.06 | 21.14 | 6.7 | 27.22 | 7.11 |
| 总资产报酬率(%) | 3.31 | 7.29 | 2.51 | 9.2 | 2.97 |
| 净利率(%) | 10.66 | 10.27 | 7.87 | 11 | 8.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.62 | 0.25 | 0.68 | 0.26 |
| 应收账款周转天数 | 67.82 | 55.62 | 70.77 | 63.01 | 96.97 |
| 存货周转天数 | 21.01 | 16.93 | 21.66 | 20.74 | 42.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.69 | 65.5 | 71.74 | 72.35 | 68.02 |
| 净资产(元) | 142,186,955.26 | 132,174,898.39 | 91,560,904.13 | 85,243,414.1 | 78,995,273.57 |
| 流动比率 | 1.24 | 1.36 | 1.11 | 1.11 | 1.31 |
| 速动比率 | 1.2 | 1.32 | 1.07 | 1.08 | 1.22 |
