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) | 0.05 | 0.12 | 0.03 | 0.25 | 0.17 |
| 扣非每股收益(元) | 0.02 | 0.1 | 0.03 | 0.24 | 0.18 |
| 稀释每股收益(元) | 0.05 | 0.12 | 0.03 | 0.25 | 0.17 |
| 每股净资产(元) | 3.41 | 3.44 | 3.35 | 3.38 | 3.31 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | 1.12 | 1.14 | 1.06 | 1.1 | 1.05 |
| 每股经营现金流(元) | 0.38 | -0.15 | -0.03 | 0.13 | 0.22 |
| 每股营业收入(元) | 1.88 | 3.95 | 2.09 | 5.28 | 2.62 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 85,331,770.79 | 179,645,976.7 | 94,935,057.7 | 239,716,488.19 | 119,228,890.83 |
| 毛利率(%) | 15.54 | 15.79 | 14.37 | 17.09 | 20.4 |
| 归属净利润(元) | 2,230,863.24 | 5,652,341.15 | 1,326,468.06 | 11,505,214.47 | 7,875,956.79 |
| 扣非净利润(元) | 1,571,463.65 | 4,443,118.06 | 1,169,719.83 | 10,988,172.8 | 8,304,633.21 |
| 营业总收入同比(%) | -10.12 | -25.06 | -20.38 | 25.13 | 41.03 |
| 归属净利润同比(%) | 68.18 | -50.87 | -83.16 | 249.34 | 247.02 |
| 扣非净利润同比(%) | 34.35 | -59.56 | -85.91 | 860.99 | 250.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1 | 2.86 | 0.76 | 7.38 | 5.29 |
| 总资产报酬率(%) | 1.26 | 2.77 | 1.14 | 6.01 | 4.41 |
| 净利率(%) | 2.61 | 3.15 | 1.4 | 4.8 | 6.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.54 | 0.27 | 0.72 | 0.35 |
| 应收账款周转天数 | 144.94 | 190.78 | 227.96 | 167.47 | 164.16 |
| 存货周转天数 | 217.58 | 193.46 | 164.46 | 124.27 | 125.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.31 | 50.89 | 56.95 | 55.33 | 58.41 |
| 净资产(元) | 155,046,068.97 | 156,413,348.27 | 152,092,958.41 | 153,784,301.7 | 150,289,558.59 |
| 流动比率 | 1.2 | 1.28 | 1.28 | 1.35 | 1.26 |
| 速动比率 | 0.63 | 0.66 | 0.85 | 0.88 | 0.88 |
