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 | 0.49 | 0.2 | 0.22 | 0.03 |
| 扣非每股收益(元) | 0.03 | 0.46 | 0.18 | 0.17 | -0.01 |
| 稀释每股收益(元) | 0.05 | 0.49 | 0.2 | 0 | 0.03 |
| 每股净资产(元) | 3.45 | 3.4 | 3.11 | 3.11 | 3.22 |
| 每股公积金(元) | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| 每股未分配利润(元) | 1.19 | 1.14 | 0.9 | 0.9 | 1.03 |
| 每股经营现金流(元) | -1.43 | 0.57 | -0.32 | -0.39 | -1.43 |
| 每股营业收入(元) | 1.51 | 6.69 | 3.21 | 7.48 | 2.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,584,557.1 | 334,636,212.36 | 160,619,161.54 | 374,069,237.28 | 147,824,569.1 |
| 毛利率(%) | 16.76 | 14.8 | 14.6 | 10.41 | 9.78 |
| 归属净利润(元) | 2,443,855.89 | 24,431,989.39 | 9,918,719.96 | 11,137,395.63 | 1,322,914.28 |
| 扣非净利润(元) | 1,406,164 | 23,143,527.51 | 8,980,934.85 | 8,582,370.6 | -318,177.08 |
| 营业总收入同比(%) | -52.94 | -10.54 | 8.66 | 33.33 | 19.55 |
| 归属净利润同比(%) | -75.36 | 119.37 | 649.76 | -17.04 | -61.43 |
| 扣非净利润同比(%) | -84.34 | 169.66 | 2,922.62 | -27.62 | -111.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.82 | 13.6 | 5.77 | 5.2 | -0.2 |
| 总资产报酬率(%) | 1.54 | 14.51 | 6.7 | 6.07 | 0.33 |
| 净利率(%) | 3.22 | 7.29 | 6.16 | 2.88 | 0.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 1.81 | 0.87 | 2.04 | 0.77 |
| 应收账款周转天数 | 107.75 | 28.01 | 56.23 | 23.43 | 51.92 |
| 存货周转天数 | 38.25 | 24.17 | 25.45 | 25 | 30.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.3 | 11.89 | 19.75 | 13.76 | 17.76 |
| 净资产(元) | 170,641,094.01 | 168,210,018.54 | 153,710,549.77 | 153,817,456.17 | 162,202,142.94 |
| 流动比率 | 3.69 | 7.53 | 4.34 | 6.11 | 4.81 |
| 速动比率 | 3.46 | 6.86 | 3.94 | 5.14 | 4.17 |
