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 | 0.28 | 0.16 | 0.23 | 0.14 |
| 扣非每股收益(元) | 0.12 | 0.28 | 0.16 | 0.23 | 0.14 |
| 稀释每股收益(元) | 0.12 | 0.28 | 0.16 | 0.23 | 0.14 |
| 每股净资产(元) | 1.93 | 1.81 | 1.88 | 1.72 | 1.85 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | 0.4 | 0.28 | 0.38 | 0.22 | 0.37 |
| 每股经营现金流(元) | 0 | 0.12 | -0.04 | 0.09 | 0.34 |
| 每股营业收入(元) | 0.72 | 1.37 | 0.69 | 1.33 | 0.63 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,957,673.21 | 26,404,460.61 | 13,333,841.52 | 25,694,999.7 | 12,157,316.61 |
| 毛利率(%) | 52.01 | 57.78 | 57.62 | 51.64 | 50.97 |
| 归属净利润(元) | 2,325,143.9 | 5,355,204.09 | 3,058,700.6 | 4,514,865.77 | 2,616,074.72 |
| 扣非净利润(元) | 2,323,143.9 | 5,333,594.35 | 3,058,700.6 | 4,365,558.99 | 2,616,074.72 |
| 营业总收入同比(%) | 4.68 | 2.76 | 9.68 | -3.43 | -3.25 |
| 归属净利润同比(%) | -23.98 | 18.48 | 16.92 | -2.05 | -4.37 |
| 扣非净利润同比(%) | -24.05 | 22.03 | 16.92 | 3.99 | -0.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.44 | 15.67 | 8.81 | 13.18 | 7.6 |
| 总资产报酬率(%) | 4.67 | 13.43 | 8.59 | 11.92 | 5.98 |
| 净利率(%) | 16.66 | 20.28 | 22.94 | 17.57 | 21.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.59 | 0.33 | 0.64 | 0.28 |
| 应收账款周转天数 | 139.03 | 83.81 | 116.25 | 62.52 | 91.53 |
| 存货周转天数 | 340.51 | 416.94 | 414.9 | 389.33 | 411.62 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.74 | 31.53 | 15.8 | 14.55 | 21.68 |
| 净资产(元) | 37,208,938.97 | 34,883,795.07 | 36,252,550.95 | 33,170,265.44 | 35,710,474.39 |
| 流动比率 | 6.86 | 5.94 | 8.95 | 7.89 | 6.71 |
| 速动比率 | 4.68 | 3.87 | 5.82 | 4.58 | 4.22 |
