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 | 0.25 | 0.08 | 0.38 | 0.09 |
| 扣非每股收益(元) | 0.03 | 0.24 | 0.07 | 0.37 | 0.09 |
| 稀释每股收益(元) | 0.03 | 0.25 | 0.08 | 0.38 | 0 |
| 每股净资产(元) | 1.53 | 1.64 | 1.6 | 2.08 | 1.87 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.05 | 0 |
| 每股未分配利润(元) | 0.32 | 0.42 | 0.4 | 0.81 | 0.68 |
| 每股经营现金流(元) | -0.01 | -0.06 | -0.08 | -0.3 | -0.35 |
| 每股营业收入(元) | 1.31 | 3.89 | 1.46 | 4.42 | 1.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 106,438,199.6 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 | 84,100,749.05 |
| 毛利率(%) | 24.21 | 24.74 | 28.06 | 23.34 | 23.3 |
| 归属净利润(元) | 2,743,764.35 | 18,719,152.64 | 5,344,996.44 | 19,123,009.62 | 4,401,907.72 |
| 扣非净利润(元) | 2,422,456.17 | 18,001,647.24 | 4,794,518.02 | 18,705,946.71 | 4,231,324.27 |
| 营业总收入同比(%) | 8.9 | 26.04 | 16.21 | 3.86 | 3.31 |
| 归属净利润同比(%) | -48.67 | -2.11 | 21.42 | 10.76 | 26.66 |
| 扣非净利润同比(%) | -49.47 | -3.77 | 13.31 | 15.91 | 42.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.98 | 15.83 | 4.37 | 17.21 | 4.07 |
| 总资产报酬率(%) | 1.11 | 7.12 | 2.2 | 8.4 | 2.09 |
| 净利率(%) | 2.55 | 6.47 | 5.39 | 8.35 | 5.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 1 | 0.34 | 0.89 | 0.33 |
| 应收账款周转天数 | 130.74 | 95.36 | 119.72 | 77.71 | 99.22 |
| 存货周转天数 | 143.34 | 79.21 | 155.97 | 87.63 | 138.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.2 | 61.02 | 65.35 | 59.68 | 63.28 |
| 净资产(元) | 123,213,883.64 | 120,500,469.52 | 107,207,471.27 | 107,091,903.56 | 93,641,413.79 |
| 流动比率 | 1.38 | 1.3 | 1.23 | 1.32 | 1.19 |
| 速动比率 | 0.93 | 0.98 | 0.8 | 1.07 | 0.86 |
