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) | 0.15 | 0.12 | 0.08 | 0.5 | 0.15 |
| 扣非每股收益(元) | 0.13 | 0.01 | 0.08 | 0.39 | 0.14 |
| 稀释每股收益(元) | 0 | 0.12 | 0 | 0.5 | 0 |
| 每股净资产(元) | 5.39 | 5.24 | 5.21 | 5.47 | 5.16 |
| 每股公积金(元) | 1.18 | 1.18 | 1.18 | 1.18 | 1.22 |
| 每股未分配利润(元) | 2.73 | 2.58 | 2.56 | 2.82 | 2.52 |
| 每股经营现金流(元) | 0.19 | 0.11 | -0.54 | -0.74 | -1.71 |
| 每股营业收入(元) | 1.42 | 2.25 | 1 | 3.58 | 1.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 50,008,453.68 | 79,040,560.2 | 35,373,126.03 | 126,156,289.72 | 56,133,829.54 |
| 毛利率(%) | 36.27 | 35.3 | 43.11 | 37.08 | 32.62 |
| 归属净利润(元) | 5,176,901.62 | 4,059,471.86 | 2,985,880.53 | 17,815,475.75 | 5,465,475.83 |
| 扣非净利润(元) | 4,598,152.77 | 418,491.61 | 2,671,735.08 | 13,619,801.36 | 5,040,406.52 |
| 营业总收入同比(%) | 41.37 | -37.35 | -36.98 | -30.57 | -38.02 |
| 归属净利润同比(%) | 73.38 | -77.38 | -45.37 | -25.79 | -66.49 |
| 扣非净利润同比(%) | 72.1 | -96.93 | -46.99 | -33.92 | -67.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.46 | 0.22 | 1.42 | 7.19 | 2.63 |
| 总资产报酬率(%) | 2.35 | 1.63 | 1.39 | 7.68 | 2.33 |
| 净利率(%) | 10.35 | 5.14 | 8.44 | 13.46 | 8.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.32 | 0.15 | 0.48 | 0.22 |
| 应收账款周转天数 | 261.27 | 419.73 | 539.2 | 268.87 | 274.72 |
| 存货周转天数 | 123.73 | 164.95 | 249.08 | 113.13 | 135.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.69 | 19.49 | 17.14 | 26.98 | 31.63 |
| 净资产(元) | 189,615,342.04 | 184,438,440.42 | 183,367,915.05 | 192,702,034.52 | 181,026,649.87 |
| 流动比率 | 4.87 | 5.16 | 5.59 | 3.56 | 3.05 |
| 速动比率 | 4.4 | 4.67 | 4.79 | 3.19 | 2.65 |
