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) | 0.22 | 0.48 | 0.11 | 0.22 | 0.05 |
| 扣非每股收益(元) | 0.21 | 0.48 | 0.11 | 0.11 | 0.06 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.42 | 2.21 | 1.84 | 1.73 | 1.56 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 1.23 | 1.02 | 0.66 | 0.55 | 0.41 |
| 每股经营现金流(元) | -0.15 | 0.35 | 0.1 | -0.11 | 0.05 |
| 每股营业收入(元) | 3.29 | 5.3 | 2.16 | 4.85 | 2.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 131,524,479.11 | 211,907,139.17 | 86,273,955.19 | 194,066,294.24 | 94,617,880.31 |
| 毛利率(%) | 24.66 | 24.06 | 19.29 | 14.81 | 14.25 |
| 归属净利润(元) | 8,629,980.22 | 19,167,013.86 | 4,386,946.9 | 8,886,704.68 | 2,186,432.54 |
| 扣非净利润(元) | 8,476,142.78 | 19,082,929.54 | 4,326,722 | 4,535,332.36 | 2,246,059.89 |
| 营业总收入同比(%) | 52.45 | 9.19 | -8.82 | -3.62 | 7.24 |
| 归属净利润同比(%) | 96.72 | 115.68 | 100.64 | 444.21 | 839.65 |
| 扣非净利润同比(%) | 93.21 | 320.76 | 92.64 | 289.81 | -38.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.16 | 24.27 | 6.07 | 7.02 | 3.57 |
| 总资产报酬率(%) | 4.89 | 11.64 | 3.49 | 9.13 | 3.22 |
| 净利率(%) | 6.56 | 9.04 | 5.08 | 4.58 | 2.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.55 | 1.08 | 0.54 | 1.26 | 0.62 |
| 应收账款周转天数 | 112.38 | 101.16 | 95.65 | 79.22 | 78.42 |
| 存货周转天数 | 40.53 | 50.83 | 53.01 | 63.67 | 75.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.35 | 62.67 | 55.35 | 55.38 | 58.99 |
| 净资产(元) | 96,850,553.8 | 88,220,573.58 | 73,440,506.62 | 69,053,559.72 | 62,353,287.58 |
| 流动比率 | 1.29 | 1.22 | 1.36 | 1.35 | 1.48 |
| 速动比率 | 1.12 | 1.02 | 1.11 | 1.07 | 1.09 |
