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) | 0.37 | 0.05 | 0.09 | -0.15 | 0.16 |
| 扣非每股收益(元) | 0.37 | 0.03 | 0.08 | -0.23 | 0.16 |
| 稀释每股收益(元) | 0.37 | 0.05 | 0.09 | -0.15 | 0.16 |
| 每股净资产(元) | 2.14 | 1.77 | 1.81 | 1.72 | 2.03 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.71 | 0.34 | 0.4 | 0.32 | 0.62 |
| 每股经营现金流(元) | 0.87 | -0.04 | -0.24 | -0.56 | -0.07 |
| 每股营业收入(元) | 2.47 | 5.79 | 2.24 | 5.77 | 2.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 49,389,137.28 | 115,783,466.81 | 44,855,556.7 | 115,400,293.25 | 49,584,540.24 |
| 毛利率(%) | 78.39 | 55.7 | 63.13 | 43.22 | 61.45 |
| 归属净利润(元) | 7,391,016.89 | 1,002,386.25 | 1,746,483.86 | -2,955,290.73 | 3,145,889.98 |
| 扣非净利润(元) | 7,355,067.36 | 557,847.87 | 1,599,209.15 | -3,061,233.32 | 3,195,338.25 |
| 营业总收入同比(%) | 10.11 | 0.33 | -9.54 | 12.18 | 24.68 |
| 归属净利润同比(%) | 323.19 | 133.8 | -44.48 | -196.12 | 8.3 |
| 扣非净利润同比(%) | 359.92 | 118.16 | -49.95 | -222.5 | 30.48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.81 | 1.6 | 4.53 | -8.53 | 8.08 |
| 总资产报酬率(%) | 10.32 | 5.69 | 0.59 | -5.51 | 6.03 |
| 净利率(%) | 14.96 | 0.87 | 3.89 | -2.56 | 6.34 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.67 | 1.69 | 0.68 | 1.5 | 0.6 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 3.91 | 1.21 | 0.57 | 0.45 | 0.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.25 | 52.38 | 47.8 | 44.8 | 45.97 |
| 净资产(元) | 42,805,540.18 | 35,414,523.29 | 36,169,640.76 | 34,423,156.9 | 40,524,337.61 |
| 流动比率 | 2.88 | 3.04 | 1.66 | 1.66 | 1.76 |
| 速动比率 | 2.87 | 3.02 | 1.65 | 1.66 | 1.76 |
