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) | 0.14 | 0.36 | 0.1 | 0.22 | 0.12 |
| 扣非每股收益(元) | 0.09 | 0.33 | 0.07 | 0.2 | 0.11 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.7 | 1.67 | 1.51 | 1.41 | 1.35 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.52 | 0.49 | 0.35 | 0.25 | 0.21 |
| 每股经营现金流(元) | -0.08 | -0.01 | -0.08 | 0.13 | 0.04 |
| 每股营业收入(元) | 1.55 | 3.61 | 1.63 | 2.84 | 1.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 54,436,242.93 | 127,055,680.9 | 57,461,169.49 | 100,035,286.89 | 42,472,757.97 |
| 毛利率(%) | 37.09 | 38.92 | 39.94 | 34.96 | 36.08 |
| 归属净利润(元) | 4,821,189.8 | 12,629,101.02 | 3,464,720.34 | 6,386,788.33 | 4,089,806.26 |
| 扣非净利润(元) | 3,139,950.44 | 10,662,071.39 | 2,586,928.78 | 5,846,607.86 | 3,774,262.87 |
| 营业总收入同比(%) | -5.26 | 27.01 | 35.29 | 24.9 | 14.6 |
| 归属净利润同比(%) | 39.15 | 97.74 | -15.28 | 50.81 | -19.75 |
| 扣非净利润同比(%) | 21.38 | 82.36 | -31.46 | 40.42 | -26.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.48 | 20.98 | 5.03 | 15.27 | 8.33 |
| 总资产报酬率(%) | 3.05 | 9.17 | 3.57 | 8.22 | 4.89 |
| 净利率(%) | 8.21 | 10.3 | 6.86 | 7.74 | 11.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.74 | 0.37 | 0.79 | 0.37 |
| 应收账款周转天数 | 196.96 | 136.58 | 91.86 | 91.89 | 92.43 |
| 存货周转天数 | 273.29 | 219.69 | 261 | 192.71 | 221.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.65 | 65.69 | 63.22 | 62.24 | 60.79 |
| 净资产(元) | 66,938,688.22 | 66,344,127.62 | 60,119,564.92 | 56,779,306.86 | 50,718,992.3 |
| 流动比率 | 1.11 | 1.11 | 1.07 | 1.05 | 1.03 |
| 速动比率 | 0.63 | 0.69 | 0.51 | 0.6 | 0.53 |
