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) | 0.07 | 0.18 | 0.06 | 0.06 | 0.03 |
| 扣非每股收益(元) | 0.06 | 0.18 | 0.06 | 0.06 | 0.03 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2 | 1.93 | 1.92 | 1.84 | 1.8 |
| 每股公积金(元) | 0.5 | 0.5 | 0.61 | 0.59 | 0.57 |
| 每股未分配利润(元) | 0.39 | 0.32 | 0.22 | 0.16 | 0.14 |
| 每股经营现金流(元) | 0.02 | -0.21 | -0.26 | 0.21 | -0.14 |
| 每股营业收入(元) | 8.39 | 19.2 | 9.57 | 17.46 | 7.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 503,179,733.45 | 1,152,263,983.91 | 574,136,726.62 | 1,047,582,317.27 | 445,748,349.4 |
| 毛利率(%) | 2.69 | 2.74 | 2.5 | 2.77 | 3.05 |
| 归属净利润(元) | 3,906,666.75 | 10,750,902.81 | 3,446,449.63 | 3,481,731.42 | 1,977,686.47 |
| 扣非净利润(元) | 3,895,553.36 | 10,518,475.2 | 3,426,324.73 | 3,698,236.37 | 1,940,919.86 |
| 营业总收入同比(%) | -12.36 | 9.99 | 28.8 | 20 | 1.15 |
| 归属净利润同比(%) | 13.35 | 208.78 | 74.27 | -22.15 | 113.64 |
| 扣非净利润同比(%) | 13.69 | 184.42 | 76.53 | -14.88 | 115.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.3 | 9.08 | 3.05 | 3.23 | 1.83 |
| 总资产报酬率(%) | 1.23 | 3.06 | 1.43 | 1.86 | 1.12 |
| 净利率(%) | 0.78 | 0.93 | 0.6 | 0.33 | 0.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.13 | 2.73 | 1.46 | 2.97 | 1.53 |
| 应收账款周转天数 | 76.65 | 65.91 | 52.52 | 55.07 | 51.59 |
| 存货周转天数 | 47.24 | 32.87 | 30.35 | 31.56 | 34.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.31 | 73.59 | 69.89 | 72.81 | 61.88 |
| 净资产(元) | 119,925,638.75 | 116,018,972 | 115,105,641.85 | 110,451,560.71 | 107,879,820.34 |
| 流动比率 | 1.29 | 1.28 | 1.33 | 1.28 | 1.46 |
| 速动比率 | 0.87 | 0.92 | 0.95 | 0.99 | 1.05 |
