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) | 0.23 | 0.24 | 0.1 | 0.19 | 0.08 |
| 扣非每股收益(元) | 0.22 | 0.25 | 0.11 | 0.23 | 0.08 |
| 稀释每股收益(元) | 0.23 | 0.24 | 0.1 | 0.19 | 0 |
| 每股净资产(元) | 2.96 | 2.73 | 2.64 | 2.54 | 2.38 |
| 每股公积金(元) | 1.59 | 1.59 | 1.59 | 1.59 | 1.59 |
| 每股未分配利润(元) | 0.35 | 0.13 | 0.05 | -0.1 | -0.21 |
| 每股经营现金流(元) | -0.01 | 0.46 | 0.03 | -0.01 | -0.02 |
| 每股营业收入(元) | 1.51 | 2.82 | 0.81 | 2.2 | 0.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 41,845,155.83 | 78,501,399.82 | 22,425,071.38 | 61,184,622.59 | 20,964,078.94 |
| 毛利率(%) | 26.78 | 30.84 | 37.02 | 33.91 | 28.18 |
| 归属净利润(元) | 6,328,714.01 | 6,538,444.87 | 2,800,720.9 | 5,313,419.89 | 2,136,884.79 |
| 扣非净利润(元) | 5,990,749.4 | 6,917,901.23 | 3,192,664.5 | 6,343,930.81 | 2,103,810.35 |
| 营业总收入同比(%) | 86.6 | 28.3 | 6.97 | 26.36 | 191.22 |
| 归属净利润同比(%) | 125.97 | 23.06 | 31.07 | 161.08 | 265.34 |
| 扣非净利润同比(%) | 87.64 | 33.58 | 51.76 | 196.21 | 259.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.57 | 8.99 | 3.89 | 9.42 | 3.23 |
| 总资产报酬率(%) | 5.42 | 6.93 | 2.95 | 6.43 | 2.45 |
| 净利率(%) | 15.12 | 8.33 | 12.49 | 8.68 | 10.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.65 | 0.2 | 0.57 | 0.19 |
| 应收账款周转天数 | 204.95 | 187.18 | 238.35 | 131.55 | 127.13 |
| 存货周转天数 | 224.57 | 251.21 | 582.55 | 421.73 | 649.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.27 | 43.69 | 37.55 | 35.73 | 40.34 |
| 净资产(元) | 82,306,140.82 | 75,977,426.81 | 73,404,854.76 | 69,438,981.94 | 66,262,446.84 |
| 流动比率 | 1.64 | 1.92 | 2.01 | 2.03 | 1.82 |
| 速动比率 | 1.07 | 1.25 | 0.78 | 1 | 0.55 |
