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 | 0.42 | 0.05 | 0.35 | 0.15 |
| 扣非每股收益(元) | 0.05 | 0.4 | 0.05 | 0.35 | 0.15 |
| 稀释每股收益(元) | 0.07 | 0.42 | 0.05 | 0.35 | 0.15 |
| 每股净资产(元) | 1.44 | 2.31 | 1.94 | 1.89 | 1.69 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.21 | 1.08 | 0.78 | 0.73 | 0.56 |
| 每股经营现金流(元) | -0.3 | 0.5 | 0.03 | -0.02 | 0.27 |
| 每股营业收入(元) | 8.01 | 14.41 | 7.71 | 13.91 | 8.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 168,305,418.95 | 302,531,871.12 | 161,915,475.06 | 292,213,752.85 | 169,559,614.25 |
| 毛利率(%) | 27.78 | 26.96 | 25.93 | 23.07 | 22.76 |
| 归属净利润(元) | 1,449,629.23 | 8,813,307.53 | 1,136,631.53 | 7,410,997.68 | 3,112,875.6 |
| 扣非净利润(元) | 1,078,523.15 | 8,360,908.03 | 997,011.95 | 7,268,005.39 | 3,082,376.28 |
| 营业总收入同比(%) | 3.95 | 3.53 | -4.51 | 43.75 | 60.29 |
| 归属净利润同比(%) | 27.54 | 18.92 | -63.49 | 22.48 | -17.65 |
| 扣非净利润同比(%) | 8.18 | 15.04 | -67.65 | 26.98 | -11.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.19 | 18.96 | 2.48 | 20.19 | 9.11 |
| 总资产报酬率(%) | 1.34 | 7.62 | 1.03 | 7.49 | 2.7 |
| 净利率(%) | 1.06 | 3.17 | 0.82 | 2.74 | 1.93 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.89 | 1.95 | 0.93 | 2.42 | 1.24 |
| 应收账款周转天数 | 108.92 | 71.41 | 88.9 | 39.24 | 50.9 |
| 存货周转天数 | 62.68 | 85.6 | 87.87 | 79.51 | 67.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.35 | 68.76 | 78.76 | 71.34 | 79.13 |
| 净资产(元) | 33,410,905.57 | 51,357,681.56 | 43,078,768.72 | 41,756,270.29 | 37,024,519.37 |
| 流动比率 | 1.08 | 1.29 | 1.15 | 1.23 | 1.14 |
| 速动比率 | 0.85 | 0.89 | 0.79 | 0.63 | 0.71 |
