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) | 0.01 | 0.63 | 0.32 | 0.58 | 0.36 |
| 扣非每股收益(元) | 0.01 | 0.63 | 0.32 | 0.58 | 0.36 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 3.2 | 3.29 | 2.99 | 2.76 | 2.6 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 1.94 | 2.03 | 1.74 | 1.54 | 1.39 |
| 每股经营现金流(元) | 0.22 | -0.31 | -0.24 | 0.13 | -0.19 |
| 每股营业收入(元) | 2.7 | 7.1 | 3.22 | 6.94 | 3.94 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 71,594,825.04 | 188,190,594.27 | 85,449,216.81 | 183,935,063.46 | 104,490,670.93 |
| 毛利率(%) | 7.57 | 15.65 | 18.78 | 18.99 | 16.46 |
| 归属净利润(元) | 215,430.26 | 16,669,827.15 | 8,524,411.46 | 15,356,495.39 | 9,501,139.4 |
| 扣非净利润(元) | 132,161.73 | 16,564,629.25 | 8,519,379.46 | 15,363,749.43 | 9,504,988.68 |
| 营业总收入同比(%) | -16.21 | 2.31 | -18.22 | 64.61 | 137.65 |
| 归属净利润同比(%) | -97.47 | 8.55 | -10.28 | 31.64 | 897.71 |
| 扣非净利润同比(%) | -98.45 | 7.82 | -10.37 | 32.54 | 927.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.15 | 20.64 | 11.18 | 23.14 | 14.79 |
| 总资产报酬率(%) | 0.08 | 10.24 | 5.96 | 12.89 | 8.51 |
| 净利率(%) | 0.3 | 8.86 | 9.98 | 8.35 | 9.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 1.01 | 0.5 | 1.3 | 0.79 |
| 应收账款周转天数 | 247.45 | 197.84 | 191.29 | 142.6 | 139.44 |
| 存货周转天数 | 40.56 | 29.54 | 30.78 | 31.68 | 25.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.46 | 55.38 | 51.64 | 58.94 | 56.58 |
| 净资产(元) | 84,846,267 | 87,280,836.74 | 79,135,421.05 | 73,261,009.59 | 68,995,653.6 |
| 流动比率 | 1.38 | 1.5 | 1.56 | 1.44 | 1.47 |
| 速动比率 | 1.24 | 1.36 | 1.39 | 1.33 | 1.36 |
