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) | 0.08 | 0.5 | 0.31 | 0.22 | 0.13 |
| 扣非每股收益(元) | 0.07 | 0.48 | 0.29 | 0.22 | 0.13 |
| 稀释每股收益(元) | 0.08 | 0 | 0.31 | 0 | 0 |
| 每股净资产(元) | 1.26 | 1.6 | 1.4 | 1.31 | 1.22 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.17 | 0.48 | 0.33 | 0.23 | 0.16 |
| 每股经营现金流(元) | -0.12 | 0.3 | 0.03 | 0.05 | -0.01 |
| 每股营业收入(元) | 0.85 | 2.41 | 1.21 | 2.73 | 1.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,774,645.56 | 74,722,875.9 | 37,570,132.78 | 70,634,935.24 | 31,706,784.4 |
| 毛利率(%) | 28.23 | 39.98 | 41.81 | 25.93 | 32.21 |
| 归属净利润(元) | 3,170,166.4 | 15,649,520.06 | 9,506,965.69 | 5,733,752.65 | 3,399,679.25 |
| 扣非净利润(元) | 3,123,431.52 | 15,007,648.37 | 8,908,608.22 | 5,754,072.7 | 3,396,730.44 |
| 营业总收入同比(%) | -4.78 | 5.79 | 18.49 | 5.55 | 18.7 |
| 归属净利润同比(%) | -66.65 | 172.94 | 179.64 | -12.16 | -16.94 |
| 扣非净利润同比(%) | -64.94 | 160.82 | 162.27 | -10.33 | -14.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.1 | 35.93 | 23.02 | 18.45 | 11.35 |
| 总资产报酬率(%) | 4.82 | 30.49 | 21.32 | 14.3 | 9.08 |
| 净利率(%) | 8.86 | 20.94 | 25.3 | 8.12 | 10.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.52 | 1.27 | 0.71 | 1.49 | 0.68 |
| 应收账款周转天数 | 135.89 | 111.71 | 106.02 | 102.46 | 94.19 |
| 存货周转天数 | 34.87 | 48.93 | 47.82 | 48.77 | 65.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.67 | 26.31 | 21.58 | 32.93 | 35.35 |
| 净资产(元) | 52,769,042.17 | 49,598,875.77 | 43,456,321.4 | 33,949,355.71 | 31,615,282.31 |
| 流动比率 | 3.47 | 3.22 | 3.87 | 2.72 | 2.5 |
| 速动比率 | 3.26 | 2.87 | 3.4 | 2.33 | 2.04 |
