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) | 0.02 | 0.11 | 0.02 | 0.12 | 0.02 |
| 扣非每股收益(元) | 0.02 | 0.11 | 0 | 0.1 | 0.01 |
| 稀释每股收益(元) | 0.02 | 0.11 | 0 | 0 | 0 |
| 每股净资产(元) | 1.39 | 1.37 | 1.27 | 1.25 | 1.15 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 0.29 | 0.26 | 0.18 | 0.16 | 0.06 |
| 每股经营现金流(元) | -0.05 | 0.06 | 0.14 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.71 | 1.71 | 0.47 | 1.5 | 0.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 42,769,487.42 | 102,976,044.18 | 28,460,386.85 | 90,421,196.26 | 29,384,472.23 |
| 毛利率(%) | 19.99 | 23.16 | 25.88 | 27.56 | 24.29 |
| 归属净利润(元) | 1,462,560.51 | 6,792,713.54 | 1,032,557.79 | 7,213,966.04 | 942,127.71 |
| 扣非净利润(元) | 1,049,959.66 | 6,550,963.08 | 1,005,528.14 | 5,807,883.87 | 405,616.19 |
| 营业总收入同比(%) | 50.28 | 13.88 | -3.14 | 4.61 | -22.57 |
| 归属净利润同比(%) | 41.64 | -5.84 | 9.6 | 300.37 | -52.23 |
| 扣非净利润同比(%) | 4.42 | 12.79 | 147.9 | 205.12 | -79.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.27 | 8.32 | 1.32 | 8.09 | 0.59 |
| 总资产报酬率(%) | 1.58 | 6.1 | 1.46 | 6.9 | 1.75 |
| 净利率(%) | 3.42 | 6.6 | 3.63 | 7.98 | 3.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.68 | 0.19 | 0.65 | 0.23 |
| 应收账款周转天数 | 462 | 386.88 | 657.4 | 431.12 | 590.61 |
| 存货周转天数 | 16.09 | 10.47 | 29.82 | 13.49 | 35.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.3 | 46.41 | 48.76 | 49.35 | 47.5 |
| 净资产(元) | 83,630,340.3 | 82,167,779.79 | 76,407,624.04 | 75,375,066.25 | 69,103,227.92 |
| 流动比率 | 2.41 | 2.38 | 1.86 | 1.85 | 2.7 |
| 速动比率 | 2.33 | 2.34 | 1.8 | 1.8 | 2.55 |
