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 | 0.17 | 0.06 | 0.21 | 0.08 |
| 扣非每股收益(元) | 0.07 | 0.17 | 0.06 | 0.2 | 0.07 |
| 稀释每股收益(元) | 0.07 | 0.17 | 0.06 | 0.21 | 0.08 |
| 每股净资产(元) | 1.7 | 1.63 | 1.56 | 1.6 | 1.49 |
| 每股公积金(元) | 0.25 | 0.25 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | 0.34 | 0.28 | 0.17 | 0.21 | 0.12 |
| 每股经营现金流(元) | -0.1 | -0.1 | -0.13 | -0.03 | 0.12 |
| 每股营业收入(元) | 0.51 | 1.14 | 0.4 | 0.9 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,216,854.01 | 126,210,061.8 | 44,535,623.75 | 99,739,813.78 | 39,918,674.69 |
| 毛利率(%) | 51.03 | 48.27 | 49.91 | 55.41 | 58.79 |
| 归属净利润(元) | 7,434,318.89 | 19,880,072.69 | 6,734,949.37 | 20,812,077.1 | 8,748,694.86 |
| 扣非净利润(元) | 7,553,304.79 | 20,071,629.24 | 6,350,862.55 | 19,772,622.26 | 7,947,861.72 |
| 营业总收入同比(%) | 26.23 | 26.54 | 11.57 | 1.61 | 3.11 |
| 归属净利润同比(%) | 10.38 | -4.48 | -23.02 | -11.65 | 1.69 |
| 扣非净利润同比(%) | 18.93 | 1.51 | -20.09 | -15.56 | -3.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.03 | 10 | 3.52 | 14.02 | 7.52 |
| 总资产报酬率(%) | 2.25 | 8.37 | 2.17 | 9.52 | 3.62 |
| 净利率(%) | 12.18 | 14.79 | 12.04 | 19.75 | 20.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.45 | 0.17 | 0.4 | 0.16 |
| 应收账款周转天数 | 454.95 | 333.53 | 426.43 | 329.31 | 361.49 |
| 存货周转天数 | 198.5 | 189.73 | 311.54 | 270.26 | 359.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.04 | 32.58 | 31.34 | 30.6 | 32.9 |
| 净资产(元) | 199,512,559.73 | 192,665,754.53 | 182,829,280.18 | 188,549,074.87 | 177,165,622.43 |
| 流动比率 | 4.84 | 5.23 | 6.49 | 5.41 | 5.8 |
| 速动比率 | 4.13 | 4.44 | 5.14 | 4.3 | 4.61 |
