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 | 0.74 | 0.33 | 0.38 | 0.12 |
| 扣非每股收益(元) | 0.17 | 0.71 | 0.32 | 0.37 | 0.11 |
| 稀释每股收益(元) | 0.17 | 0.74 | 0.33 | 0.37 | 0.12 |
| 每股净资产(元) | 2.64 | 3.31 | 2.9 | 2.57 | 2.31 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.43 | 2.07 | 1.73 | 1.4 | 1.18 |
| 每股经营现金流(元) | -1.74 | 0.06 | -0.68 | 1.01 | -0.12 |
| 每股营业收入(元) | 1.31 | 5.02 | 2.21 | 3.25 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 26,203,895.83 | 85,170,626.28 | 37,427,307.29 | 55,109,038.34 | 25,345,109.22 |
| 毛利率(%) | 28.71 | 27.8 | 28.36 | 35.28 | 30.65 |
| 归属净利润(元) | 3,484,594.4 | 12,547,113.63 | 5,565,887.39 | 6,517,050.33 | 2,105,085.27 |
| 扣非净利润(元) | 3,326,359.82 | 12,034,771.32 | 5,435,395.98 | 6,233,829.1 | 1,861,985.27 |
| 营业总收入同比(%) | -29.99 | 54.55 | 47.67 | 9.17 | 139.02 |
| 归属净利润同比(%) | -37.39 | 92.53 | 164.4 | 74.94 | 413.78 |
| 扣非净利润同比(%) | -38.8 | 93.06 | 191.91 | 83.93 | 253.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.75 | 24.17 | 11.74 | 15.49 | 4.89 |
| 总资产报酬率(%) | 2.88 | 11.23 | 4.85 | 7.87 | 2.99 |
| 净利率(%) | 13.32 | 14.85 | 14.95 | 12.21 | 8.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.72 | 0.35 | 0.62 | 0.34 |
| 应收账款周转天数 | 127.22 | 61.68 | 71.92 | 73.27 | 54.1 |
| 存货周转天数 | 32.73 | 28.09 | 60.58 | 43.49 | 37.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.42 | 55.66 | 52.72 | 55.71 | 44.98 |
| 净资产(元) | 55,562,620.68 | 58,852,138.59 | 51,798,009.7 | 46,203,502.15 | 41,634,304.17 |
| 流动比率 | 2.04 | 1.78 | 1.87 | 1.77 | 2.18 |
| 速动比率 | 2 | 1.72 | 1.65 | 1.68 | 2.07 |
