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) | 0.05 | 0.46 | 0.03 | 0.61 | 0.14 |
| 扣非每股收益(元) | 0.05 | 0.46 | 0.03 | 0.57 | 0.14 |
| 稀释每股收益(元) | 0.05 | 0.46 | 0.03 | 0.61 | 0.14 |
| 每股净资产(元) | 1.87 | 2.04 | 1.6 | 1.84 | 2.13 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0.04 |
| 每股未分配利润(元) | 0.63 | 0.8 | 0.41 | 0.65 | 0.94 |
| 每股经营现金流(元) | -0.51 | 0.19 | -0.21 | 0.08 | -0.11 |
| 每股营业收入(元) | 1.16 | 2.05 | 0.68 | 2.09 | 0.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,146,619.54 | 102,725,810.05 | 34,104,505.9 | 105,098,754.8 | 34,323,761.32 |
| 毛利率(%) | 48.95 | 61.94 | 64.14 | 62.08 | 63.18 |
| 归属净利润(元) | 2,709,711.77 | 23,139,331.46 | 1,286,532.52 | 30,515,926.02 | 4,782,352.59 |
| 扣非净利润(元) | 2,714,153.91 | 23,089,896.48 | 1,286,552.89 | 28,472,669.48 | 4,782,907.74 |
| 营业总收入同比(%) | 70.5 | -2.26 | -0.64 | 11.26 | 46.6 |
| 归属净利润同比(%) | 110.62 | -24.17 | -73.1 | 36.29 | 43.85 |
| 扣非净利润同比(%) | 110.96 | -18.91 | -73.1 | 28.29 | 42.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.61 | 24.01 | 1.39 | 34.96 | 6.55 |
| 总资产报酬率(%) | 2.7 | 20.63 | 1.31 | 29.2 | 5.47 |
| 净利率(%) | 4.66 | 22.53 | 3.77 | 29.04 | 13.93 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 0.89 | 0.33 | 0.98 | 0.33 |
| 应收账款周转天数 | 201.65 | 209.95 | 291.95 | 186.27 | 251.12 |
| 存货周转天数 | 37.12 | 35.56 | 44.04 | 12.12 | 52.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.01 | 13.85 | 12.91 | 17.61 | 26.48 |
| 净资产(元) | 93,975,741.39 | 102,305,629.62 | 80,442,338.39 | 92,202,605.87 | 75,454,632.44 |
| 流动比率 | 7.02 | 7.23 | 7.9 | 5.92 | 6.42 |
| 速动比率 | 6.67 | 6.8 | 7.44 | 5.87 | 6.01 |
