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) | 0.1 | 0.15 | 0.15 | 0.49 | 0.24 |
| 扣非每股收益(元) | 0.08 | 0.33 | 0.15 | 0.49 | 0.24 |
| 稀释每股收益(元) | 0.1 | 0.15 | 0.15 | 0.49 | 0.24 |
| 每股净资产(元) | 1.36 | 1.37 | 1.38 | 1.45 | 1.42 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.15 | 0.16 | 0.18 | 0.25 | 0.27 |
| 每股经营现金流(元) | -0.13 | 0.01 | 0.14 | -0.04 | 0.09 |
| 每股营业收入(元) | 1.4 | 3.68 | 1.67 | 3.83 | 1.84 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,082,673.99 | 50,002,498.08 | 22,675,468.6 | 52,060,258.36 | 24,982,108.92 |
| 毛利率(%) | 27.38 | 28.58 | 28.65 | 29.54 | 29.18 |
| 归属净利润(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 6,683,799.42 | 3,302,600.38 |
| 扣非净利润(元) | 1,099,441.6 | 4,516,055.31 | 2,041,936.4 | 6,677,430.78 | 3,310,501.82 |
| 营业总收入同比(%) | -15.84 | -3.95 | -9.23 | 3.37 | -9.11 |
| 归属净利润同比(%) | -33.48 | -70.44 | -38.44 | -6.74 | -16.87 |
| 扣非净利润同比(%) | -46.16 | -32.37 | -38.32 | 0.15 | -16.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.69 | 9.56 | 10.27 | 29.51 | 15.77 |
| 总资产报酬率(%) | 3.4 | 5.65 | 5.08 | 19.74 | 9.92 |
| 净利率(%) | 7.09 | 3.95 | 8.97 | 12.84 | 13.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 1.19 | 0.57 | 1.3 | 0.64 |
| 应收账款周转天数 | 74.39 | 70.25 | 71.79 | 77.64 | 80.02 |
| 存货周转天数 | 120.73 | 69.47 | 56.18 | 45.7 | 42.04 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.54 | 57.57 | 53.05 | 51.15 | 49.88 |
| 净资产(元) | 18,514,591 | 18,658,250.37 | 18,715,562 | 19,674,642.28 | 19,285,443.24 |
| 流动比率 | 1.46 | 1.27 | 1.38 | 1.35 | 1.36 |
| 速动比率 | 0.93 | 0.86 | 1.1 | 1.14 | 1.2 |
