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) | 0.12 | 0.13 | 0.12 | 0.14 | 0.15 |
| 扣非每股收益(元) | 0.23 | 0.12 | 0.23 | 0.14 | 0.16 |
| 稀释每股收益(元) | 0.12 | 0.13 | 0.12 | 0.14 | 0.15 |
| 每股净资产(元) | 2.43 | 2.53 | 2.58 | 2.58 | 1.62 |
| 每股公积金(元) | 1.1 | 1.1 | 1.1 | 1.1 | 0.09 |
| 每股未分配利润(元) | 0.2 | 0.3 | 0.39 | 0.38 | 0.43 |
| 每股经营现金流(元) | -0.19 | -0.06 | -0.03 | 0.85 | -0.05 |
| 每股营业收入(元) | 0.89 | 1.78 | 0.98 | 2.03 | 1.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,856,995.42 | 31,667,531 | 17,503,590.14 | 36,003,923.24 | 20,415,538.99 |
| 毛利率(%) | 40.55 | 38.75 | 36.66 | 33.57 | 35.31 |
| 归属净利润(元) | 2,177,860.1 | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | 2,396,097.07 |
| 扣非净利润(元) | 2,262,860.13 | 2,167,090.81 | 2,295,247.94 | 2,362,423.51 | 2,491,990.96 |
| 营业总收入同比(%) | -9.41 | -12.04 | -14.26 | -5.3 | 7.97 |
| 归属净利润同比(%) | -1.43 | -9.11 | -7.79 | -44.3 | 19.73 |
| 扣非净利润同比(%) | -1.41 | -8.27 | -7.9 | -42.52 | 27.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.93 | 4.62 | 4.71 | 9.28 | 9.16 |
| 总资产报酬率(%) | 4.08 | 5.22 | 4.34 | 6.2 | 7.5 |
| 净利率(%) | 13.73 | 7.17 | 12.62 | 6.94 | 11.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.62 | 0.34 | 0.83 | 0.61 |
| 应收账款周转天数 | 110.78 | 113.06 | 116.62 | 95.6 | 85.06 |
| 存货周转天数 | 88.3 | 94.77 | 82.79 | 84.89 | 74.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.06 | 11.22 | 9.16 | 12.16 | 18.92 |
| 净资产(元) | 43,220,723.53 | 45,042,863.48 | 45,876,320.89 | 45,789,640.17 | 25,861,109.12 |
| 流动比率 | 10.2 | 9.35 | 9.14 | 9.25 | 4.16 |
| 速动比率 | 8.9 | 8.31 | 8.15 | 8.03 | 3.3 |
