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) | 0.17 | 0.44 | 0.41 | -0.02 | 0.07 |
| 扣非每股收益(元) | 0.16 | 0.33 | 0.33 | -0.11 | -0.02 |
| 稀释每股收益(元) | 0.17 | 0.44 | 0.41 | -0.02 | 0.07 |
| 每股净资产(元) | 2.12 | 1.95 | 1.92 | 1.51 | 1.6 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.88 | 0.71 | 0.64 | 0.27 | 0.36 |
| 每股经营现金流(元) | 0.06 | 0.02 | 0.05 | -0.48 | -0.59 |
| 每股营业收入(元) | 1.23 | 2.72 | 1.61 | 1.14 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 29,443,773.12 | 65,394,112.49 | 38,584,608.49 | 27,283,186.82 | 17,341,643.25 |
| 毛利率(%) | 49.43 | 46.24 | 48.93 | 47.68 | 46.62 |
| 归属净利润(元) | 4,184,189.97 | 10,568,971.28 | 9,927,431.43 | -597,251.6 | 1,576,226.84 |
| 扣非净利润(元) | 3,939,265.88 | 7,925,707.06 | 7,881,450.22 | -2,602,942.48 | -536,926.51 |
| 营业总收入同比(%) | -23.69 | 139.69 | 122.5 | -52.57 | -40.64 |
| 归属净利润同比(%) | -57.85 | 1,869.6 | 529.82 | -148.32 | 463.99 |
| 扣非净利润同比(%) | -50.02 | 404.49 | 1,567.88 | -725.86 | -344.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.07 | 19.13 | 19.17 | -6.36 | -1.15 |
| 总资产报酬率(%) | 7.94 | 25.08 | 20.19 | 0.4 | 4.52 |
| 净利率(%) | 14.19 | 16.17 | 25.75 | -2.18 | 9.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.46 | 1.11 | 0.68 | 0.44 | 0.28 |
| 应收账款周转天数 | 39.01 | 34.77 | 32.51 | 115.52 | 85.13 |
| 存货周转天数 | 224.14 | 159.57 | 144.97 | 338.58 | 245.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.47 | 26.23 | 21.75 | 33.35 | 27.36 |
| 净资产(元) | 50,904,308.58 | 46,725,693.04 | 46,083,897.37 | 36,148,462.99 | 38,327,914.67 |
| 流动比率 | 3.02 | 2.62 | 2.87 | 1.75 | 2.07 |
| 速动比率 | 1.63 | 1.45 | 1.45 | 1 | 1.25 |
