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) | 0.25 | 0.51 | 0.01 | 0.52 | 0.1 |
| 扣非每股收益(元) | 0.11 | 0.08 | -0.11 | 0.06 | -0.19 |
| 稀释每股收益(元) | 0.25 | 0.51 | 0.01 | 0.52 | 0.1 |
| 每股净资产(元) | 2.96 | 2.7 | 2.2 | 2.19 | 1.78 |
| 每股公积金(元) | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 |
| 每股未分配利润(元) | 0.64 | 0.4 | -0.07 | -0.07 | -0.45 |
| 每股经营现金流(元) | 0.73 | 0.33 | 1.01 | -0.14 | 0.81 |
| 每股营业收入(元) | 10.12 | 17.56 | 9.1 | 18.27 | 7.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 202,399,067.74 | 351,117,062.38 | 182,013,405.17 | 365,414,424.3 | 150,873,843.82 |
| 毛利率(%) | 14.99 | 12.26 | 8.14 | 10.85 | 8.6 |
| 归属净利润(元) | 5,089,089.41 | 10,209,277.9 | 18,398.26 | 10,335,658.11 | 1,991,532.5 |
| 扣非净利润(元) | 2,139,141.2 | 1,598,187.94 | -2,265,972.65 | 1,266,892.66 | -3,724,560.82 |
| 营业总收入同比(%) | 11.2 | -3.91 | 20.64 | 4.4 | -15.51 |
| 归属净利润同比(%) | 27,560.71 | -1.22 | -99.08 | -5.94 | 1,190.97 |
| 扣非净利润同比(%) | 194.4 | 26.15 | 39.16 | -65.01 | -81.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.78 | 3.26 | -5.16 | 3.27 | -10.78 |
| 总资产报酬率(%) | 2.53 | 4.58 | 0.83 | 5.93 | 2.14 |
| 净利率(%) | 2.51 | 2.91 | 0.01 | 2.83 | 1.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.71 | 0.41 | 0.84 | 0.37 |
| 应收账款周转天数 | 76.27 | 119.01 | 133.91 | 141.69 | 151.03 |
| 存货周转天数 | 16.42 | 24.74 | 12.61 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 88.32 | 88.77 | 88.27 | 90.45 | 91.68 |
| 净资产(元) | 61,587,962.06 | 56,498,872.65 | 46,307,993.01 | 46,289,594.75 | 36,145,469.14 |
| 流动比率 | 0.7 | 0.69 | 0.87 | 0.9 | 0.93 |
| 速动比率 | 0.68 | 0.64 | 0.83 | 0.9 | 0.93 |
