主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.68 | 0.56 | 0.04 | 0.38 | 0.09 |
| 扣非每股收益(元) | 0.08 | 0.53 | 0.04 | 0.33 | 0 |
| 稀释每股收益(元) | 0.68 | 0.56 | 0.04 | 0.38 | 0.09 |
| 每股净资产(元) | 5.21 | 5.12 | 4.61 | 4.56 | 4.98 |
| 每股公积金(元) | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 |
| 每股未分配利润(元) | 1.09 | 1.09 | 0.63 | 0.59 | 1.07 |
| 每股经营现金流(元) | -0.49 | 0.67 | -0.45 | 0.16 | 0.09 |
| 每股营业收入(元) | 0.78 | 2.36 | 0.69 | 1.95 | 1.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,621,912.61 | 58,987,147.55 | 17,363,554.62 | 48,784,860.39 | 27,038,504.46 |
| 毛利率(%) | 53.95 | 56.81 | 54.43 | 55.31 | 51.01 |
| 归属净利润(元) | 17,030,273.24 | 14,008,405.31 | 1,031,836.41 | 9,486,871.63 | 2,320,399.52 |
| 扣非净利润(元) | 1,489,594.94 | 13,242,485.26 | 994,673.75 | 8,278,998.72 | 4,378,010.9 |
| 营业总收入同比(%) | 13.01 | 20.91 | 23.5 | 0.52 | -23.04 |
| 归属净利润同比(%) | 1,550.48 | 47.66 | 280.48 | -32.37 | -75.83 |
| 扣非净利润同比(%) | 49.76 | 59.95 | 10,944.26 | -36.75 | -44.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.09 | 10.93 | 0.87 | 6.62 | 1.88 |
| 总资产报酬率(%) | 11.29 | 10.19 | 1.28 | 6.95 | 2.01 |
| 净利率(%) | 86.79 | 23.75 | 5.94 | 19.45 | 8.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.39 | 0.12 | 0.34 | 0.18 |
| 应收账款周转天数 | 92.61 | 55.08 | 98.98 | 60.95 | 67.05 |
| 存货周转天数 | 116.41 | 56.7 | 148.3 | 88.38 | 159.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.23 | 17.89 | 17.04 | 20.35 | 18.02 |
| 净资产(元) | 130,153,561.49 | 128,123,288.25 | 115,146,719.35 | 114,114,882.94 | 124,465,199.88 |
| 流动比率 | 2.56 | 2.19 | 1.85 | 1.66 | 2.13 |
| 速动比率 | 2.24 | 2.04 | 1.45 | 1.53 | 1.81 |
