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 | 0.52 | 0.3 | 0.65 | 0.37 |
| 扣非每股收益(元) | 0.04 | 0.51 | 0.3 | 0.64 | 0.37 |
| 稀释每股收益(元) | 0.04 | 0.52 | 0.3 | 0.65 | 0.37 |
| 每股净资产(元) | 5.46 | 5.92 | 5.7 | 5.4 | 5.13 |
| 每股公积金(元) | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 |
| 每股未分配利润(元) | 2.71 | 3.16 | 3 | 2.7 | 2.48 |
| 每股经营现金流(元) | -0.39 | 0.98 | 0.09 | -0.13 | 0.14 |
| 每股营业收入(元) | 1.64 | 4.59 | 2.45 | 8.53 | 5.84 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 100,231,906.27 | 280,258,897 | 149,166,200.6 | 520,316,198.82 | 356,205,140.47 |
| 毛利率(%) | 24.24 | 34.53 | 31.79 | 26.86 | 27.3 |
| 归属净利润(元) | 2,526,967.76 | 31,646,458.57 | 18,566,581.09 | 39,354,135.38 | 22,842,672.88 |
| 扣非净利润(元) | 2,430,000.45 | 31,187,752.45 | 18,332,106.41 | 39,206,581.7 | 22,729,261.23 |
| 营业总收入同比(%) | -32.81 | -46.14 | -58.12 | 50.65 | 133.85 |
| 归属净利润同比(%) | -86.39 | -19.59 | -18.72 | -30.76 | -0.61 |
| 扣非净利润同比(%) | -86.74 | -20.45 | -19.35 | -30.85 | -0.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.72 | 9.04 | 5.41 | 12.36 | 7.11 |
| 总资产报酬率(%) | 1.14 | 6.7 | 4.02 | 7.82 | 4.85 |
| 净利率(%) | 2.52 | 11.29 | 12.45 | 7.56 | 6.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.45 | 0.23 | 0.82 | 0.57 |
| 应收账款周转天数 | 377.8 | 237.35 | 215.62 | 118.89 | 80.83 |
| 存货周转天数 | 130.53 | 144.75 | 133.45 | 172.47 | 134.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.19 | 40.14 | 44.91 | 49.46 | 51.01 |
| 净资产(元) | 332,970,756.16 | 360,943,788.4 | 347,863,910.92 | 329,297,329.83 | 312,785,867.33 |
| 流动比率 | 2.3 | 2.26 | 1.7 | 1.53 | 1.23 |
| 速动比率 | 2.08 | 2 | 1.46 | 1.26 | 0.9 |
