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) | 0.06 | 0.2 | -0.03 | 0.24 | 0.31 |
| 扣非每股收益(元) | 0.07 | 0.21 | -0.01 | 0.24 | 0.32 |
| 稀释每股收益(元) | 0.06 | 0.2 | -0.03 | 0.24 | 0.31 |
| 每股净资产(元) | 1.84 | 1.87 | 1.64 | 1.66 | 3.2 |
| 每股公积金(元) | 0.53 | 0.53 | 0.53 | 0.53 | 2.07 |
| 每股未分配利润(元) | 0.25 | 0.27 | 0.06 | 0.09 | 0.06 |
| 每股经营现金流(元) | -0.31 | 0.41 | -0.05 | 0.36 | 0.26 |
| 每股营业收入(元) | 3.52 | 7.16 | 3.03 | 5.42 | 4.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 428,831,531 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 | 269,267,302.34 |
| 毛利率(%) | 54.1 | 52.77 | 52.95 | 51.78 | 52.37 |
| 归属净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 28,949,198.7 | 18,754,545.82 |
| 扣非净利润(元) | 8,686,955.78 | 25,523,637.58 | -1,674,672.55 | 29,014,371.99 | 19,215,148.87 |
| 营业总收入同比(%) | 16.4 | 31.96 | 36.82 | 52.96 | 91.51 |
| 归属净利润同比(%) | 311.58 | -14.62 | -117.31 | -35.84 | 163.48 |
| 扣非净利润同比(%) | 618.73 | -12.03 | -108.72 | -35.38 | 180.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3 | 11.5 | -1.61 | 15.14 | 10.02 |
| 总资产报酬率(%) | 2 | 9.14 | -1.37 | 12.68 | 8.48 |
| 净利率(%) | 1.6 | 2.84 | -0.88 | 4.41 | 7.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.22 | 2.62 | 1.19 | 2.41 | 1.05 |
| 应收账款周转天数 | 2.43 | 3 | 2.75 | 4.77 | 5.02 |
| 存货周转天数 | 134.38 | 132.63 | 169.93 | 139.29 | 152.73 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.84 | 35.74 | 35.39 | 35.12 | 29.97 |
| 净资产(元) | 224,047,557.65 | 227,180,403.38 | 199,436,785.63 | 202,682,446.54 | 194,910,293.66 |
| 流动比率 | 2.78 | 2.81 | 2.85 | 2.92 | 3.26 |
| 速动比率 | 1.42 | 1.62 | 1.16 | 1.17 | 1.48 |
