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) | 0.19 | 0.33 | 0.11 | 0.2 | -0.02 |
| 扣非每股收益(元) | 0.18 | 0.32 | 0.11 | 0.18 | -0.02 |
| 稀释每股收益(元) | 0.19 | 0.33 | 0 | 0.2 | -0.02 |
| 每股净资产(元) | 3.28 | 3.09 | 2.87 | 2.76 | 2.54 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | 1.67 | 1.49 | 1.29 | 1.18 | 0.98 |
| 每股经营现金流(元) | -0.56 | 0.54 | 0.07 | -0.54 | -0.54 |
| 每股营业收入(元) | 1.03 | 1.89 | 0.67 | 1.81 | 0.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,624,899.23 | 33,931,788.44 | 12,081,071.33 | 32,545,729.84 | 8,994,644.83 |
| 毛利率(%) | 34.93 | 40.17 | 39.83 | 31.92 | 26.12 |
| 归属净利润(元) | 3,330,606.21 | 6,026,532.93 | 2,023,885.39 | 3,509,991.27 | -342,485.73 |
| 扣非净利润(元) | 3,246,625.58 | 5,733,392.75 | 1,899,729.97 | 3,206,845.66 | -381,937.86 |
| 营业总收入同比(%) | 54.17 | 4.26 | 34.31 | 0.97 | -56.41 |
| 归属净利润同比(%) | 64.56 | 71.58 | 690.94 | 25.87 | -114.93 |
| 扣非净利润同比(%) | 70.9 | 78.79 | 597.39 | 31.67 | -117.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.67 | 10.9 | 3.75 | 6.7 | -0.83 |
| 总资产报酬率(%) | 5.69 | 10.73 | 4.05 | 6.78 | -0.78 |
| 净利率(%) | 17.88 | 17.76 | 16.75 | 10.78 | -3.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.55 | 0.2 | 0.58 | 0.17 |
| 应收账款周转天数 | 88.95 | 128.28 | 123.45 | 92.36 | 71.66 |
| 存货周转天数 | 217.47 | 244.56 | 348.46 | 165.59 | 193.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.07 | 13.91 | 15.47 | 16.35 | 12.39 |
| 净资产(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 | 49,602,345.49 | 45,749,868.49 |
| 流动比率 | 8.77 | 7.53 | 6.69 | 6.33 | 8.86 |
| 速动比率 | 6.72 | 5.73 | 4.94 | 4.84 | 7.57 |
