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 | 0.17 | 0.04 | 0.46 | 0.28 |
| 扣非每股收益(元) | 0.04 | 0.12 | 0.03 | 0.46 | 0.27 |
| 稀释每股收益(元) | 0.05 | 0.17 | 0.03 | 0.46 | 0.28 |
| 每股净资产(元) | 2.22 | 2.17 | 2.04 | 2 | 1.82 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.01 | 0.96 | 0.84 | 0.8 | 0.67 |
| 每股经营现金流(元) | 0.07 | 0.08 | -0.13 | -0.11 | -0.02 |
| 每股营业收入(元) | 0.29 | 0.6 | 0.18 | 1.28 | 0.6 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 28,519,227.83 | 60,146,069.77 | 18,460,669.97 | 128,045,858.52 | 60,039,257.1 |
| 毛利率(%) | 32.76 | 45.86 | 45.32 | 46.77 | 54.58 |
| 归属净利润(元) | 5,369,835.63 | 16,882,656.92 | 4,021,108.02 | 46,187,545.19 | 28,105,237.59 |
| 扣非净利润(元) | 4,313,498.43 | 12,228,674.73 | 3,154,149.11 | 43,346,346.48 | 27,120,168.13 |
| 营业总收入同比(%) | 54.49 | -53.03 | -69.25 | -4.45 | -7.27 |
| 归属净利润同比(%) | 33.54 | -63.45 | -85.69 | 11.78 | 9.15 |
| 扣非净利润同比(%) | 36.76 | -71.79 | -88.37 | 6.23 | 6.51 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.97 | 5.87 | 1.56 | 22.91 | 14.08 |
| 总资产报酬率(%) | 2.3 | 7.04 | 1.64 | 20.65 | 13.59 |
| 净利率(%) | 18.83 | 28.07 | 21.78 | 36.07 | 46.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.22 | 0.07 | 0.5 | 0.25 |
| 应收账款周转天数 | 546.14 | 559.84 | 887.67 | 266.95 | 269.66 |
| 存货周转天数 | 44.53 | 81.26 | 142.11 | 39.51 | 32.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.81 | 17.52 | 18.68 | 26.88 | 23.95 |
| 净资产(元) | 222,017,302.46 | 216,647,466.83 | 203,785,917.93 | 199,764,809.91 | 181,682,502.31 |
| 流动比率 | 5.94 | 5.01 | 5.14 | 3.56 | 3.98 |
| 速动比率 | 5.8 | 4.93 | 5.03 | 3.41 | 3.87 |
