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) | 0.03 | 0.02 | 0.05 | 0.02 | 0.05 |
| 扣非每股收益(元) | 0.03 | 0.01 | 0.04 | -0.01 | 0.05 |
| 稀释每股收益(元) | 0.03 | 0.02 | 0.05 | 0.02 | 0.05 |
| 每股净资产(元) | 1.68 | 1.65 | 1.67 | 1.63 | 1.66 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.45 | 0.42 | 0.45 | 0.4 | 0.43 |
| 每股经营现金流(元) | -0.13 | 0.18 | 0.03 | -0.04 | -0.02 |
| 每股营业收入(元) | 0.55 | 1.23 | 0.6 | 1.16 | 0.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 | 36,903,970.12 |
| 毛利率(%) | 22.72 | 24.71 | 25.54 | 23.3 | 26.2 |
| 归属净利润(元) | 1,871,088.63 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 | 2,941,664.76 |
| 扣非净利润(元) | 1,861,711.56 | 527,036.49 | 2,330,778.04 | -337,105.39 | 2,606,341.71 |
| 营业总收入同比(%) | -8.17 | 6.14 | -9.32 | -29.08 | 4.67 |
| 归属净利润同比(%) | -27.09 | -13.22 | -12.76 | -92.64 | 128.71 |
| 扣非净利润同比(%) | -20.12 | 256.34 | -10.57 | -102.24 | 467.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.01 | 0.58 | 2.79 | -0.37 | 2.87 |
| 总资产报酬率(%) | 1.43 | 1.75 | 1.9 | 2.06 | 2.02 |
| 净利率(%) | 6.26 | 1.75 | 7.67 | 2.13 | 7.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.27 | 0.14 | 0.26 | 0.15 |
| 应收账款周转天数 | 297.45 | 292.98 | 323.96 | 322.58 | 266.72 |
| 存货周转天数 | 531.59 | 449.69 | 421.56 | 414.52 | 374.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.74 | 64.93 | 61.57 | 63.55 | 61.8 |
| 净资产(元) | 94,779,644.9 | 91,856,435.09 | 93,225,313.88 | 90,658,984.4 | 92,220,850.78 |
| 流动比率 | 1.16 | 1.13 | 1.27 | 0.97 | 1.19 |
| 速动比率 | 0.6 | 0.6 | 0.73 | 0.58 | 0.69 |
