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 | 0.2 | 0.1 | 0.09 | 0.33 |
| 扣非每股收益(元) | 0.05 | 0.1 | 0.05 | 0.09 | 0 |
| 稀释每股收益(元) | 0.05 | 0.2 | 0.1 | 0.09 | 0 |
| 每股净资产(元) | 4.3 | 4.25 | 4.15 | 4.06 | 4.29 |
| 每股公积金(元) | 2.7 | 2.7 | 2.71 | 2.71 | 2.71 |
| 每股未分配利润(元) | 0.29 | 0.24 | 0.15 | 0.06 | 0.29 |
| 每股经营现金流(元) | 0.12 | -0.26 | 0.14 | 0.22 | -0.27 |
| 每股营业收入(元) | 1.6 | 4.17 | 1.6 | 5.2 | 3.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,951,620.46 | 127,773,550.88 | 49,135,375.31 | 159,216,677.89 | 121,434,913.44 |
| 毛利率(%) | 46.13 | 33.2 | 36.8 | 29.8 | 30.04 |
| 归属净利润(元) | 1,518,725.37 | 6,231,670.7 | 2,909,641.43 | 2,595,663.17 | 9,814,997.79 |
| 扣非净利润(元) | 1,398,513.34 | 3,013,810.73 | 1,620,234.84 | 2,713,694.94 | 10,425,426.88 |
| 营业总收入同比(%) | -0.37 | -19.75 | -59.54 | -35.79 | 48.56 |
| 归属净利润同比(%) | -47.8 | 140.08 | -70.36 | -92.37 | 284.59 |
| 扣非净利润同比(%) | -13.68 | 11.06 | -84.46 | -91.97 | 389.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.07 | 2.37 | 1.29 | 2.19 | 8.36 |
| 总资产报酬率(%) | 0.33 | 2.57 | 1.1 | 0.79 | 3.55 |
| 净利率(%) | 2.97 | 4.69 | 5.43 | 1.73 | 8.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.47 | 0.17 | 0.53 | 0.41 |
| 应收账款周转天数 | 202.34 | 151.95 | 190.43 | 128.35 | 82.84 |
| 存货周转天数 | 654.45 | 408.78 | 559.41 | 393.94 | 248.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.16 | 51.52 | 55.39 | 55.18 | 49.84 |
| 净资产(元) | 132,393,340.5 | 130,937,116.21 | 127,857,854.55 | 125,190,108.74 | 132,514,047.17 |
| 流动比率 | 1.76 | 1.71 | 1.61 | 1.6 | 1.8 |
| 速动比率 | 1.04 | 1.02 | 1 | 0.97 | 1.13 |
