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 | 0.1 | 0.04 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.04 | 0.06 | 0.03 | 0.03 | 0.02 |
| 稀释每股收益(元) | 0.05 | 0.1 | 0.04 | 0.04 | 0.03 |
| 每股净资产(元) | 2.38 | 2.34 | 2.28 | 2.24 | 2.23 |
| 每股公积金(元) | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| 每股未分配利润(元) | 0.65 | 0.6 | 0.55 | 0.51 | 0.5 |
| 每股经营现金流(元) | -0.04 | 0.08 | 0.07 | -0.33 | -0.3 |
| 每股营业收入(元) | 1.19 | 2.93 | 1.53 | 2.88 | 1.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 170,133,797.67 | 419,725,074.02 | 219,790,074.08 | 412,384,939.29 | 190,783,866.51 |
| 毛利率(%) | 9.89 | 8.62 | 7.73 | 8.91 | 5.61 |
| 归属净利润(元) | 6,165,680.53 | 13,635,471.02 | 5,801,405.45 | 6,358,954.56 | 4,076,782.29 |
| 扣非净利润(元) | 5,229,246.73 | 7,898,787.44 | 4,160,601.32 | 4,344,581.76 | 2,826,844.81 |
| 营业总收入同比(%) | -22.59 | 1.78 | 15.2 | -12.47 | 14.33 |
| 归属净利润同比(%) | 6.28 | 114.43 | 42.3 | -40.79 | 39.28 |
| 扣非净利润同比(%) | 25.68 | 81.81 | 47.18 | -47.66 | 140.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.55 | 2.38 | 1.28 | 1.39 | 0.89 |
| 总资产报酬率(%) | 1.76 | 3.55 | 1.63 | 2.15 | 1.31 |
| 净利率(%) | 4.23 | 3.11 | 2.63 | 1.44 | 2.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.75 | 0.42 | 0.84 | 0.43 |
| 应收账款周转天数 | 131.79 | 98.83 | 91.54 | 93.79 | 99.77 |
| 存货周转天数 | 107.17 | 66.04 | 42.05 | 44.18 | 23.73 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.42 | 44.31 | 36.34 | 37.14 | 25.47 |
| 净资产(元) | 342,227,279.19 | 335,029,489.8 | 331,735,850.66 | 324,394,743.12 | 319,316,352.81 |
| 流动比率 | 1.16 | 1.13 | 1.14 | 1.1 | 1.94 |
| 速动比率 | 0.76 | 0.75 | 0.88 | 0.81 | 1.85 |
