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 | 0.07 | 0.18 | 0.37 | 0.11 |
| 扣非每股收益(元) | 0.03 | 0.15 | 0 | 0.29 | 0.09 |
| 稀释每股收益(元) | 0.06 | 0.07 | 0.18 | 0.37 | 0.11 |
| 每股净资产(元) | 3.02 | 2.96 | 3.07 | 2.89 | 2.63 |
| 每股公积金(元) | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| 每股未分配利润(元) | 1.38 | 1.32 | 1.43 | 1.25 | 1 |
| 每股经营现金流(元) | -0.06 | 0.16 | 0.06 | 0.11 | 0.07 |
| 每股营业收入(元) | 2.76 | 6.22 | 3.17 | 6.34 | 2.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 198,354,928.56 | 447,331,449.57 | 227,482,458.57 | 455,375,693.17 | 215,185,412.26 |
| 毛利率(%) | 18.03 | 15.4 | 18.06 | 21 | 19.94 |
| 归属净利润(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 | 8,065,001.24 |
| 扣非净利润(元) | 2,213,945.22 | 10,954,194.37 | 11,724,622.89 | 21,179,204.46 | 6,754,076.31 |
| 营业总收入同比(%) | -12.8 | -1.77 | 5.71 | 20.27 | 22.08 |
| 归属净利润同比(%) | -68.24 | -80.88 | 60.66 | 272.31 | 370.68 |
| 扣非净利润同比(%) | -81.12 | -48.28 | 73.59 | 479.65 | 9,341.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.03 | 2.45 | 5.47 | 10.9 | 3.65 |
| 总资产报酬率(%) | 2.59 | 4.4 | 3.69 | 9.62 | 4.24 |
| 净利率(%) | 2.08 | 1.15 | 5.7 | 5.92 | 3.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.82 | 0.44 | 0.91 | 0.44 |
| 应收账款周转天数 | 62.19 | 57.53 | 57.72 | 54.07 | 52.01 |
| 存货周转天数 | 102.97 | 75.66 | 66.55 | 63.68 | 60.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.24 | 62.3 | 56.88 | 60.06 | 61.65 |
| 净资产(元) | 217,074,404.73 | 212,958,623.65 | 220,759,253.35 | 207,801,871.2 | 188,915,902.33 |
| 流动比率 | 0.9 | 0.82 | 0.86 | 0.73 | 0.68 |
| 速动比率 | 0.51 | 0.48 | 0.54 | 0.46 | 0.44 |
