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) | 0.06 | 0.37 | 0.07 | 0.37 | 0.01 |
| 扣非每股收益(元) | 0.05 | 0.34 | 0.06 | 0.36 | 0.01 |
| 稀释每股收益(元) | 0.06 | 0.37 | 0.07 | 0.37 | 0.01 |
| 每股净资产(元) | 2.34 | 2.33 | 2.04 | 2.02 | 1.66 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.19 | 1.18 | 0.92 | 0.89 | 0.56 |
| 每股经营现金流(元) | 0.04 | -0.23 | -0.28 | 0.51 | -0.02 |
| 每股营业收入(元) | 2.35 | 7.2 | 2.28 | 5.96 | 1.65 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 71,718,699.35 | 220,038,032.98 | 69,705,558.62 | 182,110,119.41 | 50,522,101.92 |
| 毛利率(%) | 12.55 | 13.59 | 14.37 | 13.05 | 11.38 |
| 归属净利润(元) | 1,968,710.29 | 11,164,106.43 | 2,244,124.3 | 11,439,527.28 | 440,197.2 |
| 扣非净利润(元) | 1,527,151.26 | 10,459,050.29 | 1,943,547.32 | 10,917,415.74 | 109,030.61 |
| 营业总收入同比(%) | 2.89 | 20.83 | 37.97 | 25.12 | 29.34 |
| 归属净利润同比(%) | -12.27 | -2.41 | 409.8 | 12.99 | -61.15 |
| 扣非净利润同比(%) | -21.42 | -4.2 | 1,682.57 | 15.89 | -86.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.11 | 15.77 | 3.11 | 19.27 | 0.21 |
| 总资产报酬率(%) | 1.33 | 7.59 | 1.6 | 9.23 | 0.41 |
| 净利率(%) | 2.75 | 5.08 | 3.23 | 6.29 | 0.87 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 1.47 | 0.52 | 1.43 | 0.49 |
| 应收账款周转天数 | 74.5 | 42.57 | 72.28 | 40.04 | 54.76 |
| 存货周转天数 | 173.55 | 110.29 | 160.53 | 117.16 | 177.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.58 | 53.29 | 48.59 | 57.62 | 48.66 |
| 净资产(元) | 71,795,876.51 | 71,354,504.49 | 62,431,225.35 | 61,709,162.44 | 50,697,914.24 |
| 流动比率 | 1.86 | 1.84 | 2 | 1.7 | 1.98 |
| 速动比率 | 1.05 | 1.15 | 1.21 | 0.98 | 1.04 |
