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) | 0.04 | 0.04 | 0.04 | 0.03 | 0.11 |
| 扣非每股收益(元) | 0.04 | 0.04 | 0.04 | 0.05 | -0.03 |
| 稀释每股收益(元) | 0.04 | 0.04 | 0.04 | 0.03 | 0.11 |
| 每股净资产(元) | 2.41 | 2.37 | 2.36 | 2.33 | 2.4 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | 0.89 | 0.85 | 0.85 | 0.81 | 0.89 |
| 每股经营现金流(元) | -0.02 | -0.02 | 0.01 | 0.01 | 0 |
| 每股营业收入(元) | 1.2 | 1.87 | 1.14 | 2.24 | 1.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,880,049.88 | 76,313,637.88 | 46,583,403.11 | 91,494,222.05 | 44,049,909.75 |
| 毛利率(%) | 16.05 | 14.18 | 19.05 | 15.69 | 10.4 |
| 归属净利润(元) | 1,496,815.71 | 1,688,007.36 | 1,437,479.75 | 1,352,842.31 | 4,415,541.65 |
| 扣非净利润(元) | 1,493,926.67 | 1,815,783.71 | 1,512,669.82 | 1,990,483.28 | -1,112,638.4 |
| 营业总收入同比(%) | 4.93 | -16.59 | 5.75 | -36 | 2.09 |
| 归属净利润同比(%) | 4.13 | 25.75 | -67.44 | -86.95 | 116.45 |
| 扣非净利润同比(%) | -1.24 | -8.3 | 235.95 | -80.94 | -154.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.53 | 1.76 | 1.5 | 1.43 | -1.16 |
| 总资产报酬率(%) | 0.82 | 1.08 | 0.89 | 0.85 | 1.93 |
| 净利率(%) | 3.06 | 2.21 | 3.09 | 1.48 | 10.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.26 | 0.16 | 0.32 | 0.15 |
| 应收账款周转天数 | 498.24 | 458.69 | 209.17 | 309.22 | 403.16 |
| 存货周转天数 | 155.95 | 199.55 | 184.71 | 149.09 | 133.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.18 | 67.59 | 67.1 | 67.58 | 67.24 |
| 净资产(元) | 98,355,659.71 | 96,858,844 | 96,627,840.51 | 95,190,360.76 | 98,253,060.1 |
| 流动比率 | 1.35 | 1.4 | 1.43 | 1.39 | 1.41 |
| 速动比率 | 1.2 | 1.23 | 1.22 | 1.2 | 1.24 |
