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) | 0.1 | 0.78 | 0.05 | 0.52 | 0.03 |
| 扣非每股收益(元) | 0.1 | 0.78 | 0.05 | 0.51 | 0.03 |
| 稀释每股收益(元) | 0.1 | 0.78 | 0.05 | 0.52 | 0.03 |
| 每股净资产(元) | 2.8 | 2.96 | 2.38 | 2.32 | 1.84 |
| 每股公积金(元) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| 每股未分配利润(元) | 1.36 | 1.51 | 1.01 | 0.96 | 0.52 |
| 每股经营现金流(元) | -0.5 | 0.58 | 0.27 | 0.12 | -0.44 |
| 每股营业收入(元) | 1.52 | 5.03 | 1.09 | 4.67 | 0.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,342,988.75 | 100,622,080.86 | 21,892,018.02 | 93,378,152.76 | 16,181,441.62 |
| 毛利率(%) | 67.16 | 44.23 | 74.05 | 40.99 | 83.09 |
| 归属净利润(元) | 1,959,407.09 | 15,639,015.68 | 1,051,993.5 | 10,460,158.47 | 692,603.4 |
| 扣非净利润(元) | 1,957,918.71 | 15,598,699.69 | 1,050,293.5 | 10,181,081.39 | 683,603.4 |
| 营业总收入同比(%) | 38.6 | 7.76 | 35.29 | 59.95 | 18.47 |
| 归属净利润同比(%) | 86.26 | 49.51 | 51.89 | 99.59 | 69.73 |
| 扣非净利润同比(%) | 86.42 | 53.21 | 53.64 | 94.12 | 67.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.26 | 29.14 | 2.23 | 23.01 | 1.74 |
| 总资产报酬率(%) | 1.81 | 16.09 | 1.36 | 12.99 | 1 |
| 净利率(%) | 6.46 | 15.54 | 4.81 | 11.2 | 4.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.93 | 0.22 | 1.09 | 0.24 |
| 应收账款周转天数 | 201.91 | 151.77 | 283.9 | 136.53 | 234.47 |
| 存货周转天数 | 555.98 | 147.51 | 834.34 | 134.43 | 1,454.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.59 | 49.7 | 51.37 | 53.41 | 42.15 |
| 净资产(元) | 56,066,305.78 | 59,106,898.69 | 47,519,876.51 | 46,467,883.01 | 36,700,327.95 |
| 流动比率 | 2.06 | 1.9 | 1.83 | 1.75 | 2.3 |
| 速动比率 | 1.24 | 1.47 | 1.21 | 1.35 | 1.37 |
