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) | 0.2 | 0.38 | 0.32 | 0.55 | 0.28 |
| 扣非每股收益(元) | 0.21 | 0.39 | 0.25 | 0.37 | 0.2 |
| 稀释每股收益(元) | 0.2 | 0.38 | 0.32 | 0.55 | 0.28 |
| 每股净资产(元) | 2.32 | 2.44 | 2.38 | 2.46 | 2.19 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.78 | 0.9 | 0.89 | 0.97 | 0.75 |
| 每股经营现金流(元) | -0.62 | -1.97 | -0.28 | 1.99 | 1.06 |
| 每股营业收入(元) | 0.84 | 1.81 | 0.9 | 1.66 | 0.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,088,846.37 | 54,261,259.63 | 26,993,960.23 | 49,699,027.27 | 22,898,883.06 |
| 毛利率(%) | 80.89 | 78.44 | 80.91 | 81.44 | 81.14 |
| 归属净利润(元) | 5,860,357.31 | 11,486,811.16 | 9,678,688.86 | 16,523,726.85 | 8,392,507.44 |
| 扣非净利润(元) | 6,284,229.06 | 11,815,253.06 | 7,452,066.66 | 10,961,373.18 | 6,073,273.22 |
| 营业总收入同比(%) | -7.06 | 9.18 | 17.88 | -1.1 | -4.7 |
| 归属净利润同比(%) | -39.45 | -30.48 | 15.33 | 15.67 | -21.24 |
| 扣非净利润同比(%) | -15.67 | 7.79 | 22.7 | 0.99 | -0.68 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.86 | 15.84 | 9.73 | 15.55 | 8.27 |
| 总资产报酬率(%) | 5.15 | 8.34 | 8.01 | 15.02 | 8.37 |
| 净利率(%) | 21.39 | 19.35 | 34.59 | 32.38 | 36.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.47 | 0.24 | 0.44 | 0.22 |
| 应收账款周转天数 | 3.96 | 5.19 | 6.21 | 5.9 | 7.34 |
| 存货周转天数 | 5.4 | 0.4 | 0.74 | 2.15 | 2.37 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.41 | 35.06 | 32.85 | 34.11 | 32.94 |
| 净资产(元) | 70,096,002.39 | 74,328,417.13 | 73,166,295.06 | 75,829,682.45 | 68,015,778.26 |
| 流动比率 | 2.77 | 2.86 | 3.09 | 3 | 3.16 |
| 速动比率 | 2.76 | 2.86 | 3.09 | 3 | 3.16 |
