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) | 0.18 | 0.1 | -0.13 | 0.46 | 0.19 |
| 扣非每股收益(元) | 0.17 | 0.08 | -0.13 | 0.42 | 0.19 |
| 稀释每股收益(元) | 0.18 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 3.71 | 3.68 | 3.61 | 3.73 | 3.55 |
| 每股公积金(元) | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 |
| 每股未分配利润(元) | 0.58 | 0.55 | 0.49 | 0.61 | 0.48 |
| 每股经营现金流(元) | -0.28 | -0.09 | -0.31 | 0.06 | -0.22 |
| 每股营业收入(元) | 1.72 | 3.27 | 1.21 | 3.59 | 1.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,430,262.39 | 65,338,056.71 | 24,251,952.78 | 71,818,500.1 | 28,769,636.41 |
| 毛利率(%) | 37.49 | 31.16 | 21.47 | 39.21 | 34.83 |
| 归属净利润(元) | 3,559,105.92 | 2,025,103.98 | -2,512,482.21 | 9,282,125.3 | 3,711,928.17 |
| 扣非净利润(元) | 3,439,874.93 | 1,648,866.92 | -2,599,277.98 | 8,475,741.22 | 3,366,403.84 |
| 营业总收入同比(%) | 41.97 | -9.02 | -15.7 | 16.66 | -8.32 |
| 归属净利润同比(%) | 241.66 | -78.18 | -167.69 | 12.2 | 23.32 |
| 扣非净利润同比(%) | 232.34 | -80.55 | -177.21 | 13.81 | 14.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.59 | 2.2 | -3.54 | 11.45 | 4.86 |
| 总资产报酬率(%) | 4.43 | 1.64 | -2.23 | 11.22 | 5.14 |
| 净利率(%) | 11.47 | 2.67 | -10.92 | 14.16 | 15.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.6 | 0.23 | 0.69 | 0.3 |
| 应收账款周转天数 | 240.01 | 271.05 | 385.44 | 236.14 | 241.01 |
| 存货周转天数 | 200.08 | 163.41 | 144.94 | 150.41 | 210.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.8 | 29.49 | 27.27 | 28.99 | 20.72 |
| 净资产(元) | 77,548,189.72 | 76,597,761.24 | 75,205,607.24 | 77,783,401.03 | 74,909,130.4 |
| 流动比率 | 3.55 | 2.9 | 3.06 | 2.92 | 4.19 |
| 速动比率 | 2.64 | 2.09 | 2.51 | 2.44 | 3.04 |
