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) | 0.04 | 0.05 | -0.02 | 0.1 | 0.03 |
| 扣非每股收益(元) | 0.04 | 0.05 | -0.02 | 0.1 | 0.03 |
| 稀释每股收益(元) | 0.04 | 0.05 | -0.02 | 0.1 | 0.03 |
| 每股净资产(元) | 2.6 | 2.56 | 2.48 | 2.5 | 2.43 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 1.31 | 1.27 | 1.2 | 1.22 | 1.16 |
| 每股经营现金流(元) | 0.02 | 0.03 | 0.02 | -0.02 | 0.02 |
| 每股营业收入(元) | 2.7 | 3.8 | 1.99 | 2.4 | 0.89 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 512,504,064.97 | 721,298,995.17 | 376,610,561.22 | 454,635,162.19 | 168,519,437.62 |
| 毛利率(%) | 9.56 | 10.01 | 6.7 | 14.67 | 18.43 |
| 归属净利润(元) | 8,407,122.49 | 10,376,991.55 | -3,564,237.62 | 19,075,929.26 | 5,197,071.92 |
| 扣非净利润(元) | 8,223,151.61 | 8,843,609 | -4,375,490.18 | 19,054,123.27 | 4,991,953.75 |
| 营业总收入同比(%) | 36.08 | 58.65 | 123.48 | 39.57 | 91.08 |
| 归属净利润同比(%) | 335.87 | -45.6 | -168.58 | -39.57 | 36.76 |
| 扣非净利润同比(%) | 287.94 | -53.59 | -187.65 | -25.98 | 35.59 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.68 | 1.84 | -0.93 | 4.07 | 1.09 |
| 总资产报酬率(%) | 1.21 | 2.25 | 0.11 | 3.7 | 1.44 |
| 净利率(%) | 1.57 | 1.57 | -1.05 | 4.44 | 3.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.45 | 0.71 | 0.4 | 0.54 | 0.21 |
| 应收账款周转天数 | 64.45 | 55 | 17.36 | 27 | 58.76 |
| 存货周转天数 | 134.55 | 177.9 | 159.68 | 245.49 | 313.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.76 | 52.27 | 46.31 | 44.73 | 43.03 |
| 净资产(元) | 532,347,175.21 | 524,277,732.77 | 509,009,293.9 | 512,979,137.88 | 499,181,637.59 |
| 流动比率 | 1.23 | 1.33 | 1.71 | 1.67 | 1.82 |
| 速动比率 | 0.68 | 0.73 | 0.8 | 0.78 | 0.99 |
