主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)0.090.110.070.290.04
扣非每股收益(元)0.040.070.030.160.01
稀释每股收益(元)0.090.110.070.290.04
每股净资产(元)5.795.815.765.765.51
每股公积金(元)4.134.134.134.134.13
每股未分配利润(元)00.510.470.480.25
每股经营现金流(元)-0.45-0.31-0.390.730.53
每股营业收入(元)1.814.381.564.311.32
成长能力指标
营业收入(元)255,936,533.26621,082,486.13220,517,465.47610,605,313.52186,450,835.16
毛利率(%)25.8824.8829.1623.1922.15
归属净利润(元)12,311,538.0416,185,926.519,448,075.8641,029,992.635,578,755.53
扣非净利润(元)4,952,517.339,925,846.684,948,457.7322,362,428.571,186,234
营业总收入同比(%)16.061.7218.2727.53-4.41
归属净利润同比(%)30.31-60.5569.36201.921.12
扣非净利润同比(%)0.08-55.61317.16390.02-41.56
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)0.61.20.62.810.15
总资产报酬率(%)1.21.460.833.150.24
净利率(%)4.812.614.286.722.99
运营能力指标
总资产周转率(次)0.150.390.140.430.13
应收账款周转天数130.66100.73156.34118.46205.51
存货周转天数271.47156.67287.53125.85293.41
财务风险指标
资产负债率(%)52.751.6649.8345.3548.89
净资产(元)820,352,115.34822,916,512.14816,178,661.49816,647,875.53781,196,638.43
流动比率1.831.681.491.581.37
速动比率1.271.341.021.240.85