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) | 0.04 | 0.2 | 0.1 | 0.19 | 0.07 |
| 扣非每股收益(元) | 0.04 | 0.2 | 0.1 | 0.19 | 0.07 |
| 稀释每股收益(元) | 0 | 0.2 | 0.1 | 0.19 | 0.07 |
| 每股净资产(元) | 2.2 | 2.16 | 2.05 | 1.95 | 1.83 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 0.8 | 0.76 | 0.67 | 0.57 | 0.47 |
| 每股经营现金流(元) | -0.01 | -1.25 | 0.02 | -0.07 | -0.03 |
| 每股营业收入(元) | 0.61 | 1.85 | 0.63 | 1.73 | 0.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,040,515.45 | 93,795,043.28 | 32,091,869.77 | 87,669,897.54 | 37,312,463.73 |
| 毛利率(%) | 41.12 | 39.03 | 37.25 | 41.86 | 41.73 |
| 归属净利润(元) | 2,236,281.94 | 10,182,227.86 | 5,063,889.05 | 9,734,537.47 | 3,587,603.87 |
| 扣非净利润(元) | 2,277,816.88 | 10,062,294.65 | 5,063,889.05 | 9,401,317.19 | 3,400,243.37 |
| 营业总收入同比(%) | -3.28 | 6.99 | -13.99 | -1.65 | 23.45 |
| 归属净利润同比(%) | -55.84 | 4.44 | 41.15 | 36.79 | 402.33 |
| 扣非净利润同比(%) | -55.02 | 6.86 | 48.93 | 31.22 | 376.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.02 | 9.65 | 4.98 | 9.77 | 3.64 |
| 总资产报酬率(%) | -0.33 | 6.98 | 3.29 | 7.23 | 2.62 |
| 净利率(%) | 7.2 | 10.86 | 15.78 | 11.1 | 9.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.59 | 0.2 | 0.58 | 0.25 |
| 应收账款周转天数 | 98.83 | 67.7 | 108.31 | 68.58 | 74.48 |
| 存货周转天数 | 370.88 | 220.05 | 337.95 | 238.21 | 291.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.41 | 32.7 | 37.88 | 36 | 39.15 |
| 净资产(元) | 111,619,679.64 | 109,383,397.7 | 104,143,516.39 | 99,079,627.34 | 92,671,182.22 |
| 流动比率 | 3.06 | 3.04 | 2.57 | 2.68 | 2.47 |
| 速动比率 | 2.26 | 2.34 | 1.92 | 2.03 | 1.81 |
