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) | 0.08 | 0.18 | 0.15 | 0.55 | 0.17 |
| 扣非每股收益(元) | 0.08 | 0.13 | 0.11 | 0.49 | 0.16 |
| 稀释每股收益(元) | 0.08 | 0.18 | 0.15 | 0.55 | 0.17 |
| 每股净资产(元) | 1.56 | 1.58 | 1.54 | 1.38 | 1.65 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.05 | 0.07 |
| 每股未分配利润(元) | 0.31 | 0.33 | 0.31 | 0.25 | 0.52 |
| 每股经营现金流(元) | -0.15 | 0.08 | -0.01 | 0.49 | 0.35 |
| 每股营业收入(元) | 2.13 | 3.8 | 2.04 | 3.94 | 2.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 105,295,812.34 | 187,672,321.8 | 100,815,146 | 177,143,833.76 | 83,932,158.88 |
| 毛利率(%) | 12.86 | 12.9 | 14.08 | 18.12 | 14.11 |
| 归属净利润(元) | 3,979,723.17 | 8,426,726.97 | 6,687,232.63 | 17,845,637.55 | 5,239,199.73 |
| 扣非净利润(元) | 3,844,418.25 | 6,026,148.98 | 5,148,452.76 | 15,998,186.1 | 4,818,899.3 |
| 营业总收入同比(%) | 4.44 | 5.94 | 20.11 | 64.78 | 66.52 |
| 归属净利润同比(%) | -40.49 | -52.78 | 27.64 | 94.86 | 10.69 |
| 扣非净利润同比(%) | -25.33 | -62.33 | 6.84 | 136.17 | 25.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.86 | 8.56 | 7.77 | 29.69 | 9.95 |
| 总资产报酬率(%) | 3.41 | 8.5 | 6.7 | 22.5 | 6.27 |
| 净利率(%) | 3.85 | 4.72 | 6.63 | 10.07 | 6.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.75 | 1.52 | 0.87 | 2.01 | 0.91 |
| 应收账款周转天数 | 36.85 | 42.71 | 49.42 | 39.58 | 50.21 |
| 存货周转天数 | 72.63 | 74.59 | 62.08 | 59.8 | 71.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.21 | 43.86 | 38.66 | 41.86 | 56.78 |
| 净资产(元) | 77,464,690.43 | 78,352,313.53 | 76,179,550.25 | 62,180,237.43 | 49,573,799.61 |
| 流动比率 | 1.57 | 1.7 | 2.37 | 2.12 | 1.41 |
| 速动比率 | 1.05 | 1.01 | 1.57 | 1.42 | 0.86 |
