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) | 0.2 | 0.27 | 0.21 | 0.27 | 0.19 |
| 扣非每股收益(元) | 0.22 | 0.23 | 0.2 | 0.25 | 0.17 |
| 稀释每股收益(元) | 0.2 | 0.27 | 0 | 0.27 | 0 |
| 每股净资产(元) | 1.87 | 1.68 | 1.62 | 1.41 | 1.33 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 0.62 | 0.42 | 0.39 | 0.18 | 0.1 |
| 每股经营现金流(元) | -0.08 | 0.1 | 0.01 | 0 | -0.01 |
| 每股营业收入(元) | 1.76 | 3.1 | 1.99 | 2.99 | 1.69 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 52,824,056.91 | 93,079,314.39 | 59,827,729.97 | 89,683,487.78 | 50,615,005.98 |
| 毛利率(%) | 27.8 | 28.91 | 24.66 | 31.15 | 22.39 |
| 归属净利润(元) | 5,925,062.57 | 7,986,391.93 | 6,424,404.36 | 8,038,026.29 | 5,642,012.09 |
| 扣非净利润(元) | 6,622,450.49 | 6,968,973.81 | 5,915,913.19 | 7,696,708.25 | 5,013,163.65 |
| 营业总收入同比(%) | -11.71 | 3.79 | 18.2 | 162.21 | 52.86 |
| 归属净利润同比(%) | -7.77 | -0.64 | 13.87 | 326.94 | 473.55 |
| 扣非净利润同比(%) | 11.94 | -9.46 | 18.01 | 315.46 | 409.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.13 | 15.06 | 13 | 19.96 | 14 |
| 总资产报酬率(%) | 4.83 | 8.9 | 7.12 | 8.1 | 6.43 |
| 净利率(%) | 11.22 | 8.58 | 10.74 | 8.96 | 11.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.72 | 0.53 | 0.88 | 0.46 |
| 应收账款周转天数 | 202.44 | 210.69 | 177.36 | 161.03 | 173.49 |
| 存货周转天数 | 237.81 | 241.01 | 89.79 | 199.61 | 176.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.01 | 63.74 | 54.91 | 64.43 | 70.45 |
| 净资产(元) | 56,190,748.35 | 50,265,685.78 | 48,703,698.21 | 42,279,293.85 | 39,883,279.65 |
| 流动比率 | 1.65 | 1.5 | 1.71 | 1.46 | 1.36 |
| 速动比率 | 1.1 | 0.83 | 1.46 | 1.06 | 0.95 |
