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) | 0.09 | -0.01 | 0.01 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.09 | -0.02 | 0.01 | -0.01 | 0.02 |
| 稀释每股收益(元) | 0.09 | -0.01 | 0.01 | 0.04 | 0.04 |
| 每股净资产(元) | 3.48 | 3.39 | 3.41 | 3.39 | 3.38 |
| 每股公积金(元) | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 |
| 每股未分配利润(元) | 0.4 | 0.31 | 0.32 | 0.31 | 0.31 |
| 每股经营现金流(元) | 0.05 | 0.03 | 0.01 | 0.13 | -0.36 |
| 每股营业收入(元) | 2.77 | 5.31 | 2.46 | 6.31 | 3.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 | 283,853,759.31 |
| 毛利率(%) | 25.59 | 19.84 | 18.09 | 17.38 | 15.66 |
| 归属净利润(元) | 8,517,513.27 | -591,856.84 | 774,772.71 | 4,040,065.76 | 3,417,858.08 |
| 扣非净利润(元) | 8,004,045.25 | -204,622.88 | 746,965.71 | -1,069,409.67 | 1,493,690.4 |
| 营业总收入同比(%) | 12.59 | -15.75 | -21.96 | 1.52 | 7.88 |
| 归属净利润同比(%) | 999.36 | -114.47 | -77.33 | 114.35 | 141.98 |
| 扣非净利润同比(%) | 971.54 | 79.91 | -49.99 | 97.13 | 114.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.59 | -0.19 | 0.24 | -0.35 | 0.49 |
| 总资产报酬率(%) | 2.28 | 0.58 | 0.7 | 1.93 | 1.19 |
| 净利率(%) | 3.47 | -0.1 | 0.39 | 0.73 | 1.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.76 | 0.36 | 0.85 | 0.42 |
| 应收账款周转天数 | 127.56 | 134.63 | 138.78 | 123.18 | 125.47 |
| 存货周转天数 | 99.75 | 102.96 | 109.79 | 101.98 | 112.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.48 | 49.55 | 46.47 | 52.59 | 52.75 |
| 净资产(元) | 316,575,428.7 | 309,498,809.06 | 310,872,714.91 | 309,204,268.65 | 308,413,279.92 |
| 流动比率 | 1.27 | 1.29 | 1.39 | 1.36 | 1.36 |
| 速动比率 | 0.91 | 0.94 | 0.98 | 0.95 | 0.84 |
