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) | 0.18 | 0.31 | 0.32 | 0.51 | 0.32 |
| 扣非每股收益(元) | 0.18 | 0.3 | 0.31 | 0.42 | 0.23 |
| 稀释每股收益(元) | 0 | 0.31 | 0 | 0.51 | 0 |
| 每股净资产(元) | 2.29 | 2.56 | 2.57 | 2.28 | 2.09 |
| 每股公积金(元) | 0.27 | 0.33 | 0.33 | 0.22 | 0.22 |
| 每股未分配利润(元) | 0.87 | 1.06 | 1.09 | 0.9 | 0.76 |
| 每股经营现金流(元) | -0.42 | -0.05 | -0.48 | -0.02 | -0.24 |
| 每股营业收入(元) | 1.48 | 3 | 1.62 | 3.46 | 1.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 78,413,402.81 | 132,476,033.07 | 71,231,443.82 | 145,413,053.41 | 70,045,208.1 |
| 毛利率(%) | 42.51 | 38.39 | 42.89 | 41.55 | 39.45 |
| 归属净利润(元) | 9,709,779.89 | 13,721,273.68 | 13,793,929.45 | 21,316,450.12 | 13,291,935.49 |
| 扣非净利润(元) | 9,573,099.48 | 13,348,913.86 | 13,591,884.64 | 17,535,359.61 | 9,716,202.72 |
| 营业总收入同比(%) | 10.08 | -8.9 | 1.69 | 9.85 | 11.57 |
| 归属净利润同比(%) | -29.61 | -35.63 | 3.78 | 28.54 | 114.01 |
| 扣非净利润同比(%) | -29.57 | -23.87 | 39.89 | 9 | 59.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.11 | 12.45 | 12.67 | 20.21 | 11.51 |
| 总资产报酬率(%) | 5.48 | 7.8 | 8.39 | 14.54 | 9.65 |
| 净利率(%) | 12.38 | 10.36 | 19.36 | 14.66 | 18.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.76 | 0.41 | 0.92 | 0.46 |
| 应收账款周转天数 | 250.53 | 262.35 | 277.85 | 213.7 | 221.4 |
| 存货周转天数 | 133.61 | 122.44 | 105.45 | 90.38 | 80.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.89 | 37.19 | 37.25 | 43.54 | 43.11 |
| 净资产(元) | 121,104,239.23 | 113,098,979.76 | 113,172,479.03 | 95,749,279.57 | 87,724,764.94 |
| 流动比率 | 2.76 | 2.51 | 2.92 | 2.44 | 2.5 |
| 速动比率 | 2.23 | 2 | 2.46 | 2.11 | 2.2 |
