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 | 0.1 | 0.08 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.11 | 0.04 | 0.02 | -0.19 | 0.01 |
| 稀释每股收益(元) | 0.12 | 0.1 | 0.08 | 0.02 | 0.02 |
| 每股净资产(元) | 1.92 | 1.92 | 2.05 | 1.98 | 1.99 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | 0.79 | 0.79 | 0.77 | 0.69 | 0.7 |
| 每股经营现金流(元) | -0.01 | -0.05 | -0.37 | 0.08 | -0.33 |
| 每股营业收入(元) | 1.02 | 2.02 | 0.88 | 1.82 | 0.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,794,966 | 63,104,643.79 | 27,552,821.85 | 56,985,479.28 | 23,275,179.06 |
| 毛利率(%) | 30.41 | 21.35 | 25.46 | 16.71 | 19.31 |
| 归属净利润(元) | 3,093,879.86 | 3,159,826.76 | 2,459,911.42 | 374,566.33 | 714,039.61 |
| 扣非净利润(元) | 2,920,092.82 | 1,182,833.89 | 488,569.14 | -6,047,674.16 | 399,618.7 |
| 营业总收入同比(%) | 15.4 | 10.74 | 18.38 | 9.82 | 1.9 |
| 归属净利润同比(%) | 25.77 | 743.6 | 244.51 | 110.22 | 174.07 |
| 扣非净利润同比(%) | 497.68 | 119.56 | 22.26 | -38 | 124 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.72 | 1.87 | 0.78 | -9.83 | 0.65 |
| 总资产报酬率(%) | 3.92 | 4.07 | 3.12 | 0.82 | 0.74 |
| 净利率(%) | 9.73 | 5.01 | 8.93 | 0.66 | 3.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.65 | 0.28 | 0.57 | 0.21 |
| 应收账款周转天数 | 61.13 | 56.54 | 60.2 | 66.82 | 83.14 |
| 存货周转天数 | 247.62 | 189.85 | 295.35 | 185.72 | 357.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.42 | 39.55 | 38.18 | 35.98 | 48.91 |
| 净资产(元) | 60,063,341.67 | 59,894,461.81 | 64,194,546.47 | 61,734,635.05 | 62,074,108.33 |
| 流动比率 | 1.39 | 1.38 | 1.49 | 1.45 | 1.17 |
| 速动比率 | 0.62 | 0.6 | 0.33 | 0.8 | 0.36 |
