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) | 0.07 | 0.34 | 0.07 | 0.44 | 0.07 |
| 扣非每股收益(元) | 0.04 | 0.28 | 0.03 | 0.29 | 0.03 |
| 稀释每股收益(元) | 0.07 | 0.34 | 0.07 | 0.44 | 0.07 |
| 每股净资产(元) | 5.06 | 5.15 | 4.86 | 5.04 | 4.65 |
| 每股公积金(元) | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 |
| 每股未分配利润(元) | 1.53 | 1.63 | 1.37 | 1.56 | 1.19 |
| 每股经营现金流(元) | -0.27 | 0.25 | -0.08 | 0.03 | -0.43 |
| 每股营业收入(元) | 1.16 | 3.24 | 1.34 | 3.03 | 1.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 65,119,345.99 | 182,039,386.6 | 75,289,964.09 | 170,460,143.1 | 74,314,273.94 |
| 毛利率(%) | 33.17 | 31.62 | 36.72 | 35.36 | 34.58 |
| 归属净利润(元) | 4,075,727.57 | 19,026,140.85 | 4,045,281.45 | 24,829,624.89 | 4,007,525.12 |
| 扣非净利润(元) | 2,449,137.64 | 15,975,720.33 | 1,878,224.93 | 17,515,529.18 | 1,474,228 |
| 营业总收入同比(%) | -13.51 | 6.79 | 1.31 | 4.71 | -6.73 |
| 归属净利润同比(%) | 0.75 | -23.37 | 0.94 | -8.89 | -26.55 |
| 扣非净利润同比(%) | 30.4 | -8.79 | 27.4 | 4.91 | 1,716.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.84 | 5.6 | 0.66 | 6.39 | 1.5 |
| 总资产报酬率(%) | 1.2 | 5.05 | 2.07 | 6.66 | 1.74 |
| 净利率(%) | 7.33 | 14.19 | 11.04 | 17.71 | 7.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.33 | 0.14 | 0.31 | 0.14 |
| 应收账款周转天数 | 115.77 | 88.78 | 94.01 | 87.88 | 86.36 |
| 存货周转天数 | 4.26 | 3.6 | 5 | 5.09 | 6.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.91 | 33.94 | 36.58 | 36.7 | 35.89 |
| 净资产(元) | 358,972,966.11 | 363,044,978.98 | 347,019,736.09 | 352,651,460.81 | 329,461,714.31 |
| 流动比率 | 1.13 | 1.1 | 0.85 | 0.83 | 0.6 |
| 速动比率 | 1.12 | 1.09 | 0.84 | 0.82 | 0.59 |
