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) | 0.14 | 0.07 | -0.02 | 0.13 | 0.11 |
| 扣非每股收益(元) | 0.13 | 0.06 | -0.03 | 0.11 | 0.11 |
| 稀释每股收益(元) | 0 | 0.07 | 0 | 0.13 | 0 |
| 每股净资产(元) | 3.44 | 3.3 | 3.21 | 3.33 | 3.32 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | 2.03 | 1.9 | 1.81 | 1.93 | 1.93 |
| 每股经营现金流(元) | -0.23 | 0.3 | 0.2 | -0.16 | -0.11 |
| 每股营业收入(元) | 2.1 | 3.34 | 1.53 | 3.99 | 2.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 104,778,520.07 | 166,947,257.33 | 76,264,476.8 | 199,398,533.21 | 105,605,099.14 |
| 毛利率(%) | 22.09 | 20.33 | 19.59 | 17.78 | 19 |
| 归属净利润(元) | 6,829,574.12 | 3,485,682.33 | -1,134,550.91 | 6,331,231.31 | 5,573,950.73 |
| 扣非净利润(元) | 6,740,830.98 | 2,762,606.06 | -1,253,136.19 | 5,694,371.16 | 5,448,573.29 |
| 营业总收入同比(%) | 37.39 | -16.27 | -27.78 | 5.65 | 25.15 |
| 归属净利润同比(%) | 701.96 | -44.94 | -120.35 | -60.44 | -29.21 |
| 扣非净利润同比(%) | 637.92 | -51.49 | -123 | -63.51 | -30.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4 | 1.64 | -0.76 | 3.49 | 3.34 |
| 总资产报酬率(%) | 2.65 | 1.3 | -0.56 | 2.62 | 2.26 |
| 净利率(%) | 6.52 | 2.09 | -1.49 | 3.18 | 5.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.72 | 0.32 | 0.83 | 0.42 |
| 应收账款周转天数 | 147.56 | 152.15 | 162.7 | 149.85 | 163.47 |
| 存货周转天数 | 81.5 | 100.64 | 109.85 | 89.37 | 99.83 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.71 | 30.29 | 34.26 | 27.13 | 34.52 |
| 净资产(元) | 171,843,284.32 | 165,013,710.2 | 160,393,476.96 | 166,528,027.87 | 165,770,747.29 |
| 流动比率 | 1.94 | 2.17 | 1.91 | 2.3 | 1.9 |
| 速动比率 | 1.55 | 1.65 | 1.46 | 1.67 | 1.31 |
