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) | 0.03 | 0.09 | 0.01 | 0.19 | 0.08 |
| 扣非每股收益(元) | 0.03 | 0.05 | 0.01 | 0.18 | 0.08 |
| 稀释每股收益(元) | 0.03 | 0.09 | 0.01 | 0.17 | 0.08 |
| 每股净资产(元) | 1.91 | 1.88 | 1.78 | 1.77 | 1.69 |
| 每股公积金(元) | 0.73 | 0.74 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | 0.15 | 0.11 | 0.02 | 0.01 | -0.09 |
| 每股经营现金流(元) | 0.29 | -0.12 | -0.17 | 0.39 | -0.08 |
| 每股营业收入(元) | 1.34 | 3.43 | 1.34 | 3.14 | 1.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,400,042.98 | 103,339,979.9 | 40,241,025.66 | 94,445,717.93 | 37,902,213.8 |
| 毛利率(%) | 36.98 | 28.58 | 34 | 30.94 | 34.43 |
| 归属净利润(元) | 1,032,325 | 2,784,988.21 | 326,151.59 | 5,828,485.67 | 2,402,657.78 |
| 扣非净利润(元) | 784,756.04 | 1,570,951.32 | -306,102.92 | 5,228,115.62 | 2,145,136.11 |
| 营业总收入同比(%) | 0.4 | 9.42 | 6.17 | 58.11 | 68.96 |
| 归属净利润同比(%) | 216.52 | -53.22 | -86.43 | 412.03 | 374.61 |
| 扣非净利润同比(%) | 356.37 | -70.65 | -114.27 | 324.7 | 288.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.32 | 2.86 | -0.57 | 10.19 | 4.33 |
| 总资产报酬率(%) | 1.83 | 4.53 | 1.35 | 5.16 | 2.18 |
| 净利率(%) | 4.69 | 3.5 | 3.01 | 6.26 | 6.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.74 | 0.28 | 0.63 | 0.25 |
| 应收账款周转天数 | 30.85 | 41.09 | 65.34 | 86.58 | 150.05 |
| 存货周转天数 | 105.99 | 80.86 | 149.93 | 120.99 | 181.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.1 | 52.33 | 56.51 | 59.3 | 63.04 |
| 净资产(元) | 63,239,317.49 | 62,638,018.13 | 60,526,931.72 | 59,506,768.2 | 56,812,355.61 |
| 流动比率 | 1.27 | 1.17 | 1.11 | 1.03 | 1.02 |
| 速动比率 | 0.87 | 0.87 | 0.64 | 0.69 | 0.63 |
