主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.18 | 0.6 | 0.34 | 0.15 | 0.67 |
| 扣非每股收益(元) | 0.16 | 0.57 | 0.33 | 0 | 0.63 |
| 稀释每股收益(元) | 0.18 | 0.6 | 0.34 | 0.15 | 0.67 |
| 每股净资产(元) | 2.47 | 2.68 | 2.43 | 2.71 | 2.58 |
| 每股公积金(元) | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | 0.74 | 0.96 | 0.82 | 1.12 | 0.98 |
| 每股经营现金流(元) | -0.61 | 0.64 | -0.36 | -0.34 | -0.11 |
| 每股营业收入(元) | 1.55 | 4.43 | 2.37 | 1.14 | 4.82 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 49,870,117.19 | 142,309,950.97 | 76,051,013.36 | 36,723,789.2 | 154,801,062.31 |
| 毛利率(%) | 64.88 | 64.78 | 65.96 | 63.74 | 62.83 |
| 归属净利润(元) | 5,933,778.04 | 19,165,488.55 | 10,998,489.67 | 4,692,344.59 | 20,113,030.45 |
| 扣非净利润(元) | 5,278,225.6 | 18,257,970.79 | 10,625,816.62 | 4,445,641.63 | 18,818,384.1 |
| 营业总收入同比(%) | -34.43 | -8.07 | 2.93 | -4.5 | -15.57 |
| 归属净利润同比(%) | -46.05 | -4.71 | 7.77 | -20.09 | -6.26 |
| 扣非净利润同比(%) | -50.33 | -2.98 | 14.39 | -11.65 | -11.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.93 | 19.79 | 12.05 | 5.23 | 24.48 |
| 总资产报酬率(%) | 4.59 | 15.1 | 10.05 | 4.47 | 17.07 |
| 净利率(%) | 11.9 | 13.54 | 14.6 | 13.13 | 13.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.99 | 0.55 | 0.26 | 1.18 |
| 应收账款周转天数 | 4.97 | 4.51 | 4.75 | 6.08 | 7.7 |
| 存货周转天数 | 89.34 | 60.45 | 69.86 | 59.78 | 60.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.23 | 41.92 | 42.99 | 40.35 | 40.63 |
| 净资产(元) | 79,239,889.37 | 86,017,121.29 | 78,811,050.11 | 87,779,531.25 | 83,217,782.79 |
| 流动比率 | 1.97 | 1.92 | 1.81 | 2.06 | 1.91 |
| 速动比率 | 1.76 | 1.73 | 1.52 | 1.82 | 1.73 |
