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 | 0.3 | 0.27 | 0.22 | 0.05 |
| 扣非每股收益(元) | 0.2 | 0.29 | 0.27 | 0.22 | 0.05 |
| 稀释每股收益(元) | 0.2 | 0.3 | 0.27 | 0 | 0.05 |
| 每股净资产(元) | 1.4 | 1.2 | 1.55 | 1.28 | 1.11 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.22 | 0.02 | 0.4 | 0.14 | -0.01 |
| 每股经营现金流(元) | 0.37 | -0.09 | -0.12 | -0.06 | -0.09 |
| 每股营业收入(元) | 1.99 | 4.15 | 1.7 | 3.45 | 1.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 100,967,841.86 | 210,633,269.25 | 86,323,159.62 | 175,383,261.33 | 88,350,527.66 |
| 毛利率(%) | 17.76 | 20.83 | 27.49 | 21.53 | 18.24 |
| 归属净利润(元) | 10,065,555 | 15,451,087.88 | 13,633,803.67 | 11,397,215.77 | 2,620,256.11 |
| 扣非净利润(元) | 10,066,599.17 | 14,982,114.04 | 13,428,443.44 | 11,079,559.69 | 2,575,692.65 |
| 营业总收入同比(%) | 16.96 | 20.1 | -2.29 | 33.61 | 78 |
| 归属净利润同比(%) | -26.17 | 35.57 | 420.32 | 414.99 | -52.16 |
| 扣非净利润同比(%) | -25.04 | 35.22 | 421.35 | 370.88 | -51.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.27 | 20.53 | 18.63 | 18.46 | 4.67 |
| 总资产报酬率(%) | 4.64 | 7.93 | 7.7 | 8 | 2.57 |
| 净利率(%) | 9.97 | 7.34 | 15.79 | 6.5 | 2.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.79 | 0.37 | 0.83 | 0.44 |
| 应收账款周转天数 | 277.37 | 222.71 | 216.87 | 179.2 | 168.65 |
| 存货周转天数 | 121.51 | 104.69 | 117.81 | 89.72 | 75.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.84 | 80.04 | 65.89 | 71.56 | 72.28 |
| 净资产(元) | 70,958,532.86 | 60,892,977.86 | 78,872,406.04 | 65,238,602.37 | 56,461,642.71 |
| 流动比率 | 1.05 | 1 | 1.16 | 1.02 | 0.95 |
| 速动比率 | 0.82 | 0.75 | 0.85 | 0.79 | 0.74 |
