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) | 0.03 | 0.15 | 0.04 | 0.14 | 0.03 |
| 扣非每股收益(元) | 0.03 | 0.15 | 0.04 | 0.15 | 0.03 |
| 稀释每股收益(元) | 0.03 | 0.15 | 0.04 | 0.14 | 0.03 |
| 每股净资产(元) | 2.34 | 2.32 | 2.21 | 2.17 | 2.06 |
| 每股公积金(元) | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| 每股未分配利润(元) | 0.73 | 0.71 | 0.61 | 0.58 | 0.48 |
| 每股经营现金流(元) | -0.2 | 0.13 | -0.16 | 0.12 | -0.14 |
| 每股营业收入(元) | 0.82 | 2.45 | 1.18 | 2.23 | 0.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 140,191,597.82 | 418,006,514.91 | 201,002,013.23 | 379,248,015.32 | 166,091,021.17 |
| 毛利率(%) | 18.52 | 21.31 | 14.09 | 21.13 | 13.74 |
| 归属净利润(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.5 | 5,671,986.82 |
| 扣非净利润(元) | 4,289,618.88 | 25,828,244.27 | 6,272,521.68 | 25,606,900.96 | 5,632,701.7 |
| 营业总收入同比(%) | -30.25 | 10.22 | 21.02 | 55.24 | 420.1 |
| 归属净利润同比(%) | -27.42 | 5.17 | 7.5 | -18.15 | 392.27 |
| 扣非净利润同比(%) | -31.61 | 0.81 | 11.49 | -14.82 | 394.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.08 | 6.75 | 1.63 | 6.91 | 1.62 |
| 总资产报酬率(%) | 0.49 | 3.09 | 0.77 | 3.97 | 1.02 |
| 净利率(%) | 3.15 | 6.21 | 3.03 | 6.51 | 3.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.45 | 0.24 | 0.54 | 0.25 |
| 应收账款周转天数 | 143.73 | 111.93 | 111.81 | 99.27 | 87.39 |
| 存货周转天数 | 21.45 | 14.24 | 14.01 | 16.74 | 12.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.69 | 62.06 | 56.72 | 53.68 | 49.68 |
| 净资产(元) | 398,441,447.08 | 395,724,024.32 | 375,647,046.29 | 369,524,903.31 | 350,518,485.63 |
| 流动比率 | 0.88 | 1.02 | 1.1 | 1.26 | 1.25 |
| 速动比率 | 0.86 | 1 | 1.07 | 1.22 | 1.23 |
