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) | 0.05 | 0.11 | 0.15 | 0.38 | 0.18 |
| 扣非每股收益(元) | 0.06 | 0.12 | 0.15 | 0.37 | 0.17 |
| 稀释每股收益(元) | 0.05 | 0.11 | 0.15 | 0.37 | 0.18 |
| 每股净资产(元) | 1.87 | 1.82 | 1.88 | 1.73 | 1.54 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.7 | 0.65 | 0.74 | 0.58 | 0.41 |
| 每股经营现金流(元) | -0.01 | -0.09 | -0.24 | 0.02 | -0.08 |
| 每股营业收入(元) | 1.96 | 4.17 | 2.15 | 4.3 | 2.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 225,996,146.96 | 480,191,267.1 | 247,151,714.2 | 495,612,040.34 | 237,690,825.88 |
| 毛利率(%) | 15.04 | 14.97 | 19.94 | 21.31 | 20.19 |
| 归属净利润(元) | 5,739,988.66 | 13,166,479.29 | 17,439,990.69 | 43,368,982.57 | 20,733,316.54 |
| 扣非净利润(元) | 6,531,345.8 | 13,925,742.91 | 17,478,382.27 | 42,330,202.2 | 19,840,135.8 |
| 营业总收入同比(%) | -8.56 | -3.11 | 3.98 | 22.23 | 29 |
| 归属净利润同比(%) | -67.09 | -69.75 | -15.88 | 4.24 | -14.49 |
| 扣非净利润同比(%) | -62.63 | -67.22 | -11.9 | 8.36 | -17.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.7 | 6.39 | 8.37 | 23.79 | 11.91 |
| 总资产报酬率(%) | 2.66 | 4.68 | 5.63 | 16.54 | 8.36 |
| 净利率(%) | 3 | 2.51 | 7.1 | 9.29 | 9.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 1.2 | 0.63 | 1.49 | 0.76 |
| 应收账款周转天数 | 212.93 | 185.76 | 184.04 | 137.94 | 134.67 |
| 存货周转天数 | 1.19 | 1.07 | 1.03 | 0.72 | 0.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.65 | 46.51 | 42.85 | 44.93 | 44.63 |
| 净资产(元) | 227,790,932.67 | 221,011,519.58 | 229,656,735.27 | 211,666,683.76 | 188,642,968.32 |
| 流动比率 | 2.15 | 2.13 | 2.35 | 2.17 | 2.11 |
| 速动比率 | 2.15 | 2.12 | 2.34 | 2.16 | 2.11 |
