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) | 0.06 | 0.22 | 0.2 | 0.33 | 0.22 |
| 扣非每股收益(元) | 0.06 | 0.29 | 0.2 | 0.31 | 0.21 |
| 稀释每股收益(元) | 0.06 | 0.22 | 0.2 | 0.33 | 0.25 |
| 每股净资产(元) | 3.4 | 3.33 | 3.26 | 3.07 | 3.03 |
| 每股公积金(元) | 0.21 | 0.21 | 0.18 | 0.18 | 0.26 |
| 每股未分配利润(元) | 1.81 | 1.76 | 1.72 | 1.56 | 1.46 |
| 每股经营现金流(元) | 0.21 | -0.4 | -0.14 | 0.1 | -0.26 |
| 每股营业收入(元) | 1.07 | 2.68 | 1.42 | 2.69 | 1.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 55,752,512.12 | 139,263,408.43 | 73,769,622.11 | 139,932,004.97 | 75,491,276.06 |
| 毛利率(%) | 37.29 | 38.22 | 37.42 | 39.03 | 33.3 |
| 归属净利润(元) | 3,340,828.39 | 11,431,886.85 | 10,316,544.19 | 17,079,880.3 | 11,398,242.99 |
| 扣非净利润(元) | 3,127,728.56 | 15,267,026.16 | 10,314,346.65 | 15,991,051.86 | 11,178,919.41 |
| 营业总收入同比(%) | -24.42 | -0.48 | -2.28 | -10.92 | 3.31 |
| 归属净利润同比(%) | -67.62 | -33.08 | -9.49 | -45.92 | -38.81 |
| 扣非净利润同比(%) | -69.68 | -4.55 | -7.73 | -48.64 | -38.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.79 | 6.87 | 6.26 | 10.02 | 6.97 |
| 总资产报酬率(%) | 1.55 | 5.42 | 4.87 | 7.31 | 5.47 |
| 净利率(%) | 4.75 | 8.39 | 15.01 | 10.86 | 13.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.54 | 0.28 | 0.59 | 0.35 |
| 应收账款周转天数 | 153.64 | 105.49 | 99.79 | 113.65 | 99.78 |
| 存货周转天数 | 108.51 | 74.01 | 49.18 | 64.83 | 44.45 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.35 | 31.84 | 33.15 | 38.49 | 23.82 |
| 净资产(元) | 180,183,416.69 | 177,264,619.76 | 172,802,934.82 | 159,653,748.99 | 166,896,662.13 |
| 流动比率 | 1.95 | 1.54 | 1.58 | 1.63 | 2.48 |
| 速动比率 | 1.67 | 1.33 | 1.49 | 1.44 | 2.23 |
