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) | 0.09 | 0.08 | 0 | 0.24 | 0.19 |
| 扣非每股收益(元) | 0.05 | 0.01 | -0.02 | 0.13 | 0.11 |
| 稀释每股收益(元) | 0.09 | 0.08 | 0 | 0.24 | 0.19 |
| 每股净资产(元) | 3.14 | 3.17 | 2.87 | 2.94 | 2.86 |
| 每股公积金(元) | 1.21 | 1.21 | 1.25 | 1.25 | 1.25 |
| 每股未分配利润(元) | 0.66 | 0.66 | 0.56 | 0.64 | 0.6 |
| 每股经营现金流(元) | 0.11 | 0.05 | 0.05 | -0.17 | -0.01 |
| 每股营业收入(元) | 0.77 | 1.5 | 0.73 | 1.54 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,524,068.68 | 61,661,032.98 | 31,686,996.41 | 67,115,666.86 | 39,497,030.68 |
| 毛利率(%) | 31.16 | 34.75 | 31.13 | 33.4 | 32.2 |
| 归属净利润(元) | 3,506,082.68 | 3,089,183.05 | 18,240.34 | 10,406,758.01 | 8,149,130.36 |
| 扣非净利润(元) | 2,131,292.33 | 447,612.74 | -987,706.64 | 5,856,207.52 | 4,648,482.88 |
| 营业总收入同比(%) | -0.51 | -8.13 | -19.77 | 3.44 | 37.44 |
| 归属净利润同比(%) | 19,121.59 | -70.32 | -99.78 | 101.74 | 119.5 |
| 扣非净利润同比(%) | 315.78 | -92.36 | -121.25 | 230.94 | 73.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.62 | 0.35 | -0.78 | 4.77 | 3.82 |
| 总资产报酬率(%) | 2.4 | 2.19 | 0.01 | 7.35 | 5.7 |
| 净利率(%) | 11.12 | 5.01 | 0.06 | 15.51 | 20.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.41 | 0.21 | 0.43 | 0.25 |
| 应收账款周转天数 | 115.08 | 146.31 | 153.92 | 148.46 | 142.85 |
| 存货周转天数 | 122.19 | 150.24 | 136.15 | 157.45 | 135.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.78 | 11.58 | 14.43 | 17.43 | 23.08 |
| 净资产(元) | 128,652,008.17 | 129,939,631.44 | 125,044,658.17 | 127,795,726.17 | 124,605,721.17 |
| 流动比率 | 3.53 | 3.84 | 3.38 | 3.1 | 2.32 |
| 速动比率 | 2.56 | 2.69 | 2.46 | 2.28 | 1.73 |
