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 | 0.15 | 0.06 | 0.01 | 0.05 |
| 扣非每股收益(元) | 0.07 | 0.22 | 0 | 0.14 | 0 |
| 稀释每股收益(元) | 0.08 | 0 | 0.06 | 0 | 0 |
| 每股净资产(元) | 2.61 | 2.53 | 2.45 | 2.43 | 2.48 |
| 每股公积金(元) | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 |
| 每股未分配利润(元) | 0.43 | 0.35 | 0.28 | 0.26 | 0.31 |
| 每股经营现金流(元) | 0.01 | -0.02 | -0.01 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.39 | 0.86 | 0.4 | 0.78 | 0.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,573,901.22 | 32,442,524.45 | 15,192,544.17 | 29,369,058.42 | 13,226,712.74 |
| 毛利率(%) | 69.2 | 71.2 | 70.82 | 70.3 | 70.86 |
| 归属净利润(元) | 3,120,572.66 | 5,627,795.67 | 2,351,839.8 | 396,261.88 | 2,071,715.06 |
| 扣非净利润(元) | 2,705,899.95 | 8,166,471.38 | 4,312,887.92 | 5,285,035.24 | 2,608,625.16 |
| 营业总收入同比(%) | -4.07 | 10.46 | 14.86 | -20.9 | -14.53 |
| 归属净利润同比(%) | 32.69 | 1,320.22 | 13.52 | -94.21 | -61.54 |
| 扣非净利润同比(%) | -37.26 | 54.52 | 65.33 | -39.78 | -25.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.78 | 6 | 2.55 | 0.42 | 2.15 |
| 总资产报酬率(%) | 3.35 | 6.06 | 2.58 | 0.67 | 2.53 |
| 净利率(%) | 21.41 | 17.35 | 15.48 | 1.35 | 15.66 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.32 | 0.16 | 0.29 | 0.13 |
| 应收账款周转天数 | 2.21 | 2.51 | 6.14 | 1.87 | 1.22 |
| 存货周转天数 | 136.83 | 101.45 | 134.43 | 142.25 | 200.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 5.17 | 5.2 | 3.99 | 7.6 | 6.79 |
| 净资产(元) | 98,867,661.47 | 95,747,088.81 | 92,471,132.94 | 92,010,293.14 | 93,685,746.32 |
| 流动比率 | 17.03 | 16.84 | 21.85 | 11.31 | 12.56 |
| 速动比率 | 16.22 | 16.34 | 20.8 | 10.94 | 11.91 |
