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) | 0.05 | 0.09 | 0.11 | 0.04 | 0.05 |
| 扣非每股收益(元) | 0.04 | 0.05 | 0.11 | 0.04 | 0.05 |
| 稀释每股收益(元) | 0 | 0 | 0.11 | 0 | 0.05 |
| 每股净资产(元) | 1.68 | 1.63 | 1.8 | 1.69 | 1.69 |
| 每股公积金(元) | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| 每股未分配利润(元) | 0.36 | 0.31 | 0.49 | 0.38 | 0.39 |
| 每股经营现金流(元) | -0.07 | 0.03 | 0.01 | 0.02 | 0.08 |
| 每股营业收入(元) | 2.19 | 4.89 | 3.06 | 4.6 | 2.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 116,294,691.07 | 259,886,985.18 | 162,868,258.01 | 244,977,994.69 | 111,093,787.86 |
| 毛利率(%) | 19.04 | 18.9 | 15.29 | 13.74 | 15.71 |
| 归属净利润(元) | 2,821,584.23 | 4,698,488.85 | 5,752,768.55 | 2,252,081.08 | 2,445,764.65 |
| 扣非净利润(元) | 1,880,157.82 | 2,845,742.34 | 5,493,882.13 | 1,986,097 | 2,223,038.21 |
| 营业总收入同比(%) | -28.6 | 6.09 | 46.6 | 212.33 | 194.61 |
| 归属净利润同比(%) | -50.95 | 108.63 | 135.21 | 161.44 | 102.08 |
| 扣非净利润同比(%) | -65.78 | 43.28 | 147.13 | 143.88 | 95.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.14 | 3.11 | 5.93 | 2.24 | 2.5 |
| 总资产报酬率(%) | 1.86 | 4.13 | 3.45 | 3.05 | 2.09 |
| 净利率(%) | 2.25 | 1.62 | 3.31 | 0.89 | 2.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.96 | 0.59 | 1.05 | 0.47 |
| 应收账款周转天数 | 156.63 | 96.32 | 80.44 | 70.77 | 84.27 |
| 存货周转天数 | 86.31 | 76.8 | 62.95 | 67.93 | 72.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.17 | 70.79 | 68.74 | 64.27 | 64.84 |
| 净资产(元) | 88,377,319.28 | 85,763,918.26 | 94,930,211.57 | 89,538,446.61 | 89,588,005.1 |
| 流动比率 | 1.28 | 1.29 | 1.07 | 1.26 | 1.5 |
| 速动比率 | 0.95 | 0.99 | 0.8 | 0.79 | 1.02 |
