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) | 0.13 | 0.18 | 0.1 | 0.5 | 0.21 |
| 扣非每股收益(元) | 0.12 | -0.02 | -0.03 | 0.46 | 0.19 |
| 稀释每股收益(元) | 0.13 | 0.18 | 0.1 | 0.5 | 0.21 |
| 每股净资产(元) | 3.61 | 3.47 | 4.25 | 4.15 | 4.63 |
| 每股公积金(元) | 1.84 | 1.84 | 1.83 | 1.83 | 1.83 |
| 每股未分配利润(元) | 0.52 | 0.39 | 1.18 | 1.08 | 1.58 |
| 每股经营现金流(元) | 0.09 | -0.17 | 0.03 | -0.84 | -0.8 |
| 每股营业收入(元) | 3.05 | 8.2 | 3.87 | 9.68 | 3.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 119,393,044.02 | 321,434,062.34 | 149,778,405.12 | 375,069,747.89 | 122,075,183.51 |
| 毛利率(%) | 16.03 | 17.09 | 14.06 | 18.78 | 19.08 |
| 归属净利润(元) | 5,270,224.79 | 7,089,913.57 | 3,813,628.57 | 19,285,310.14 | 8,111,316.93 |
| 扣非净利润(元) | 4,704,568.74 | -794,635.44 | -1,219,790.36 | 17,775,945.18 | 7,190,995.74 |
| 营业总收入同比(%) | -20.29 | -14.3 | 6.71 | 47.74 | 32.46 |
| 归属净利润同比(%) | 38.19 | -63.24 | 6,465.5 | 169.35 | 17.94 |
| 扣非净利润同比(%) | 485.69 | -104.47 | -1,471.48 | 234.29 | 20.75 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.4 | -0.49 | -0.75 | 10.84 | 4.1 |
| 总资产报酬率(%) | 1.91 | 2.41 | 1.2 | 5.51 | 2.33 |
| 净利率(%) | 4.43 | 2.43 | 2.86 | 5.06 | 6.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.61 | 0.28 | 0.85 | 0.33 |
| 应收账款周转天数 | 254.58 | 191.55 | 208.42 | 126.47 | 135.06 |
| 存货周转天数 | 69.5 | 45.62 | 55.86 | 29.33 | 75.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.05 | 74.56 | 69.38 | 67.83 | 49.99 |
| 净资产(元) | 144,955,028.63 | 139,671,115.77 | 167,966,887.56 | 163,688,297.34 | 179,416,963.26 |
| 流动比率 | 0.95 | 0.93 | 1.04 | 1.03 | 1.09 |
| 速动比率 | 0.82 | 0.81 | 0.86 | 0.92 | 0.7 |
