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) | 0.17 | 0.2 | 0.11 | 0.05 | 0.02 |
| 扣非每股收益(元) | 0.06 | 0.03 | -0.04 | -0.1 | -0.02 |
| 稀释每股收益(元) | 0.17 | 0.2 | 0.11 | 0.05 | 0.02 |
| 每股净资产(元) | 1.78 | 1.61 | 1.51 | 1.41 | 1.37 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.63 | 0.46 | 0.39 | 0.28 | 0.25 |
| 每股经营现金流(元) | 0.25 | -0.06 | -0.02 | 0.11 | 0.02 |
| 每股营业收入(元) | 1.77 | 3.03 | 1.44 | 3.14 | 1.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 53,168,182.52 | 91,190,634.04 | 43,462,838.18 | 94,665,287.33 | 43,772,622.34 |
| 毛利率(%) | 36.3 | 33.3 | 30.79 | 27.21 | 25.09 |
| 归属净利润(元) | 4,996,687.72 | 6,135,307.17 | 3,236,586.76 | 1,655,398.02 | 590,951.39 |
| 扣非净利润(元) | 1,898,221.89 | 899,716.44 | -1,336,807.43 | -2,879,566.5 | -701,946.74 |
| 营业总收入同比(%) | 22.33 | -3.67 | -0.71 | 9.17 | -2.56 |
| 归属净利润同比(%) | 54.38 | 270.62 | 447.69 | -24.09 | -83.36 |
| 扣非净利润同比(%) | 242 | 131.85 | -90.44 | -332.08 | -122.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.73 | 1.98 | -3.04 | -6.94 | -1.71 |
| 总资产报酬率(%) | 4.84 | 6.67 | 3.21 | 3.36 | 1.4 |
| 净利率(%) | 8.81 | 6.06 | 6.05 | 2.77 | 1.93 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.92 | 0.44 | 1.07 | 0.53 |
| 应收账款周转天数 | 91.38 | 84.45 | 93 | 82.46 | 93.18 |
| 存货周转天数 | 111.03 | 120.27 | 121.72 | 104.24 | 111.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.07 | 52.02 | 54.1 | 55.43 | 51.58 |
| 净资产(元) | 53,545,217.8 | 48,861,016.09 | 45,963,053.73 | 43,334,211.62 | 41,559,547.44 |
| 流动比率 | 0.85 | 1.02 | 1.14 | 1.12 | 1.3 |
| 速动比率 | 0.61 | 0.63 | 0.75 | 0.72 | 0.78 |
