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) | 0.02 | 0.55 | 0.1 | 0.21 | 0.07 |
| 扣非每股收益(元) | 0.01 | 0.59 | 0.1 | 0.21 | 0.07 |
| 稀释每股收益(元) | 0.02 | 0.55 | 0.1 | 0.21 | 0.07 |
| 每股净资产(元) | 3.19 | 3.17 | 2.82 | 2.72 | 2.44 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0 |
| 每股未分配利润(元) | 1.84 | 1.82 | 1.5 | 1.31 | 1.34 |
| 每股经营现金流(元) | 0 | -0.02 | 0.08 | 0.02 | 0 |
| 每股营业收入(元) | 0.66 | 3.79 | 1.03 | 3.08 | 0.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 78,398,177.83 | 448,553,767.31 | 122,348,240.68 | 364,515,058.75 | 98,122,090.45 |
| 毛利率(%) | 31.92 | 30.09 | 27.37 | 28.75 | 30.91 |
| 归属净利润(元) | 1,999,075.22 | 65,411,447.84 | 12,062,704 | 24,255,938.88 | 7,844,554.69 |
| 扣非净利润(元) | 1,502,857.02 | 69,824,676.23 | 11,441,357.48 | 23,904,156.81 | 7,858,866.12 |
| 营业总收入同比(%) | -35.92 | 23.05 | 24.69 | 36.85 | 103.59 |
| 归属净利润同比(%) | -83.43 | 169.67 | 53.77 | -41.66 | 431.34 |
| 扣非净利润同比(%) | -86.86 | 179.76 | 45.59 | -40.76 | 415.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.4 | 19.05 | 3.53 | 8.18 | 2.87 |
| 总资产报酬率(%) | 1.17 | 12.21 | 2.53 | 6.53 | 2.79 |
| 净利率(%) | 2.46 | 14.56 | 9.71 | 6.65 | 7.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.57 | 0.16 | 0.59 | 0.18 |
| 应收账款周转天数 | 1,082.58 | 324.58 | 530.18 | 295.75 | 452.39 |
| 存货周转天数 | 220.08 | 84.25 | 183.27 | 72.02 | 105.79 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.54 | 56.59 | 58.9 | 56.43 | 50.78 |
| 净资产(元) | 377,941,702.35 | 376,010,744.53 | 334,349,189.84 | 310,714,437.48 | 277,014,591.24 |
| 流动比率 | 1.25 | 1.26 | 1.31 | 1.43 | 1.24 |
| 速动比率 | 1.11 | 1.1 | 1.06 | 1.2 | 1.03 |
