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 | 0.14 | 0.1 | 0.18 | 0.13 |
| 扣非每股收益(元) | 0.06 | 0.13 | 0.1 | 0.15 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.14 | 0.1 | 0.18 | 0.13 |
| 每股净资产(元) | 1.87 | 1.81 | 1.77 | 1.67 | 1.62 |
| 每股公积金(元) | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 每股未分配利润(元) | 0.36 | 0.3 | 0.27 | 0.17 | 0.13 |
| 每股经营现金流(元) | 0.02 | 0.04 | 0.31 | -0.28 | -0.36 |
| 每股营业收入(元) | 0.98 | 2.24 | 1.08 | 2.87 | 1.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,621,706.42 | 93,174,956.33 | 44,790,644.06 | 119,224,794.14 | 61,832,216.67 |
| 毛利率(%) | 15.4 | 17.27 | 19.01 | 14.33 | 15.39 |
| 归属净利润(元) | 2,687,978.58 | 5,935,259.19 | 4,224,327.04 | 7,525,867.14 | 5,490,111.47 |
| 扣非净利润(元) | 2,532,872.65 | 5,525,855.29 | 4,215,173.97 | 6,379,426.99 | 4,407,291.7 |
| 营业总收入同比(%) | -9.31 | -21.85 | -27.56 | -11.79 | 3.55 |
| 归属净利润同比(%) | -36.37 | -21.14 | -23.06 | -45.73 | -32.13 |
| 扣非净利润同比(%) | -39.91 | -13.38 | -4.36 | -53.09 | -42.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.31 | 7.64 | 5.9 | 7.54 | 4.3 |
| 总资产报酬率(%) | 3.48 | 7.99 | 4.81 | 7.83 | 6.24 |
| 净利率(%) | 6.62 | 6.37 | 9.43 | 6.31 | 8.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 1.07 | 0.48 | 1.18 | 0.61 |
| 应收账款周转天数 | 38.49 | 42.45 | 40.36 | 47.6 | 44.06 |
| 存货周转天数 | 112.53 | 120.4 | 131.49 | 95.82 | 90.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.59 | 8.85 | 24 | 24.34 | 27.32 |
| 净资产(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 | 69,342,785.41 | 67,365,477.38 |
| 流动比率 | 10.01 | 7.27 | 2.84 | 2.72 | 2.39 |
| 速动比率 | 6.64 | 3.93 | 1.73 | 1.5 | 1.4 |
