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) | 0.06 | 0.26 | 0.18 | 0.8 | 0.42 |
| 扣非每股收益(元) | 0.05 | 0.25 | 0.18 | 0.4 | 0.04 |
| 稀释每股收益(元) | 0.06 | 0.26 | 0.18 | 0.8 | 0.42 |
| 每股净资产(元) | 3.51 | 3.5 | 3.5 | 3.33 | 2.94 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 1.85 | 1.84 | 1.89 | 1.71 | 1.41 |
| 每股经营现金流(元) | -0.41 | -0.28 | -0.24 | -0.83 | -0.54 |
| 每股营业收入(元) | 0.8 | 2.09 | 0.95 | 2.2 | 0.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,611,290.38 | 87,224,150.53 | 39,886,895.8 | 92,029,990.52 | 32,397,538.16 |
| 毛利率(%) | 49.96 | 48.94 | 60.36 | 56.98 | 57.6 |
| 归属净利润(元) | 2,485,697.86 | 11,028,533.25 | 7,505,807.15 | 33,427,458.57 | 17,576,972.83 |
| 扣非净利润(元) | 2,049,681.39 | 10,541,966.3 | 7,654,892.05 | 16,609,199.61 | 1,753,405.12 |
| 营业总收入同比(%) | -15.73 | -5.22 | 23.12 | -14.51 | -20.65 |
| 归属净利润同比(%) | -66.88 | -67.01 | -57.3 | -1.5 | 25.73 |
| 扣非净利润同比(%) | -73.22 | -36.55 | 336.57 | -46.97 | -86.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.39 | 7.37 | 5.26 | 12.13 | 1.22 |
| 总资产报酬率(%) | 1.31 | 5.69 | 3.93 | 17.47 | 9.54 |
| 净利率(%) | 7.4 | 12.64 | 18.82 | 36.32 | 54.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.45 | 0.19 | 0.43 | 0.16 |
| 应收账款周转天数 | 241.65 | 181.82 | 204.15 | 150.13 | 176.97 |
| 存货周转天数 | 242.08 | 131.02 | 192.06 | 93.81 | 140.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.66 | 18.42 | 29.82 | 33.46 | 35.97 |
| 净资产(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 | 139,087,333.79 | 122,857,960.55 |
| 流动比率 | 5.86 | 5.39 | 3.28 | 2.9 | 2.7 |
| 速动比率 | 4.92 | 4.75 | 2.93 | 2.7 | 2.48 |
