主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.39 | 0.22 | 0.4 | 0.17 | 0.1 |
| 扣非每股收益(元) | 0.25 | 0.16 | 0.31 | 0.15 | 0.03 |
| 稀释每股收益(元) | 0.39 | 0 | 0.4 | 0 | 0.1 |
| 每股净资产(元) | 1.96 | 1.98 | 2.06 | 2.05 | 1.88 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | 0.33 | 0.37 | 0.45 | 0.47 | 0.3 |
| 每股经营现金流(元) | -0.25 | -0.2 | 0.2 | -0.52 | 0.35 |
| 每股营业收入(元) | 1.77 | 0.96 | 3.34 | 1.78 | 2.57 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,184,183.19 | 31,565,617.99 | 109,413,657.05 | 58,537,113.93 | 84,358,449.2 |
| 毛利率(%) | 56.47 | 57.37 | 49.46 | 50.85 | 48.69 |
| 归属净利润(元) | 12,933,228.12 | 7,057,834.8 | 12,554,357.53 | 5,464,691.21 | 3,277,451.81 |
| 扣非净利润(元) | 8,040,816.33 | 5,401,778.67 | 9,906,136.96 | 4,819,423.85 | 981,485.83 |
| 营业总收入同比(%) | -46.82 | -46.08 | 29.7 | 72.74 | -5.82 |
| 归属净利润同比(%) | 3.02 | 29.15 | 281.32 | 49.67 | -82.64 |
| 扣非净利润同比(%) | -18.83 | 12.08 | 909.3 | 260.17 | -93.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.77 | 7.95 | 15.63 | 7.48 | 1.38 |
| 总资产报酬率(%) | 8.12 | 4.3 | 8.12 | 4.48 | 2.87 |
| 净利率(%) | 22.87 | 23.18 | 11.73 | 9.53 | 3.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.14 | 0.5 | 0.28 | 0.47 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 0.34 | 0.36 | 0.37 | 0.42 | 0.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.17 | 69.5 | 70.29 | 68.93 | 70.18 |
| 净资产(元) | 64,854,921.25 | 65,223,159.1 | 68,301,589.97 | 67,597,647.18 | 62,018,024.87 |
| 流动比率 | 1.3 | 1.24 | 1.24 | 1.24 | 1.28 |
| 速动比率 | 1.3 | 1.24 | 1.24 | 1.24 | 1.28 |
