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) | 0.12 | 0.31 | 0.11 | 0.04 | 0.02 |
| 扣非每股收益(元) | 0.13 | 0.31 | 0.12 | 0.01 | 0.02 |
| 稀释每股收益(元) | 0.12 | 0.31 | 0.11 | 0.04 | 0.02 |
| 每股净资产(元) | 1.37 | 1.31 | 1.14 | 1.02 | 1.01 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.33 | 0.26 | 0.1 | -0.01 | -0.03 |
| 每股经营现金流(元) | -0.13 | -0.12 | 0.03 | 0.22 | 0.11 |
| 每股营业收入(元) | 1.14 | 2.6 | 1 | 1.06 | 0.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,568,114.79 | 104,071,206.09 | 39,964,480.35 | 42,243,594.5 | 17,880,753.34 |
| 毛利率(%) | 38.75 | 35.8 | 35.36 | 33.65 | 36.23 |
| 归属净利润(元) | 4,736,007.9 | 12,300,923.96 | 4,505,278.67 | 1,501,126.29 | 766,487.19 |
| 扣非净利润(元) | 5,222,556.59 | 12,274,576.96 | 4,631,356.92 | 588,288.61 | 762,215.71 |
| 营业总收入同比(%) | 14.02 | 146.36 | 123.51 | 55.12 | 47.02 |
| 归属净利润同比(%) | 5.12 | 1,583.89 | 487.78 | 274.95 | 160.08 |
| 扣非净利润同比(%) | 12.77 | 6,832.05 | 507.62 | 166.83 | 73.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.72 | 26.63 | 10.43 | 1.46 | 1.91 |
| 总资产报酬率(%) | 6.81 | 18.08 | 6.79 | 3.52 | 2.19 |
| 净利率(%) | 10.39 | 11.82 | 11.27 | 3.55 | 4.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 1.17 | 0.46 | 0.56 | 0.25 |
| 应收账款周转天数 | 1.8 | 1.22 | 7.11 | 2.5 | 4.27 |
| 存货周转天数 | 208.63 | 160.17 | 202.84 | 314.48 | 373.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.61 | 45.13 | 49.46 | 50.62 | 46.41 |
| 净资产(元) | 54,986,894.88 | 52,250,929.98 | 45,453,040.46 | 40,947,761.79 | 40,213,122.69 |
| 流动比率 | 2.68 | 2.21 | 1.99 | 1.89 | 1.9 |
| 速动比率 | 1.25 | 0.92 | 0.9 | 0.79 | 0.78 |
