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) | 0.16 | 0.39 | 0.18 | 0.41 | 0.36 |
| 扣非每股收益(元) | 0.15 | 0.35 | 0.15 | 0.33 | 0.3 |
| 稀释每股收益(元) | 0.16 | 0.39 | 0.18 | 0.41 | 0.36 |
| 每股净资产(元) | 1.82 | 1.76 | 1.55 | 1.57 | 2.72 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.38 |
| 每股未分配利润(元) | 0.6 | 0.54 | 0.35 | 0.38 | 1.07 |
| 每股经营现金流(元) | 0.04 | -0.04 | -0.03 | 0.03 | -0.05 |
| 每股营业收入(元) | 0.66 | 1.35 | 0.61 | 1.47 | 1.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,027,507.65 | 63,621,582.67 | 28,698,595.84 | 69,222,833.33 | 33,645,096.76 |
| 毛利率(%) | 47.22 | 48.7 | 48.41 | 46.42 | 45.84 |
| 归属净利润(元) | 7,565,920.74 | 18,356,867.5 | 8,326,679.42 | 19,299,909.41 | 8,535,069.37 |
| 扣非净利润(元) | 6,877,503.93 | 16,312,467.44 | 6,835,148.39 | 15,604,738.44 | 7,002,257.24 |
| 营业总收入同比(%) | 8.12 | -8.09 | -14.7 | 7.41 | 41 |
| 归属净利润同比(%) | -9.14 | -4.89 | -2.44 | 8.39 | 48.01 |
| 扣非净利润同比(%) | 0.62 | 4.54 | -2.39 | 4.55 | 35.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.01 | 21.04 | 8.94 | 23.66 | 11.08 |
| 总资产报酬率(%) | 8.15 | 21.27 | 9.6 | 24.21 | 11.15 |
| 净利率(%) | 24.38 | 28.85 | 29.01 | 27.88 | 25.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.69 | 0.32 | 0.83 | 0.44 |
| 应收账款周转天数 | 69.89 | 59.67 | 60.39 | 47.69 | 46.47 |
| 存货周转天数 | 185.45 | 187.29 | 204.52 | 140.87 | 163.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.1 | 12.73 | 16.06 | 18.63 | 17.94 |
| 净资产(元) | 85,674,452.84 | 82,808,532.1 | 72,778,344.02 | 73,851,664.6 | 63,953,142.29 |
| 流动比率 | 6.31 | 5.71 | 6.47 | 5.92 | 6.48 |
| 速动比率 | 4.78 | 4.24 | 5.13 | 4.79 | 4.64 |
