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) | 0.34 | 0.4 | 0.19 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.29 | 0.39 | 0.16 | -0.03 | 0.03 |
| 稀释每股收益(元) | 0.34 | 0 | 0.19 | 0.11 | 0.06 |
| 每股净资产(元) | 3.09 | 2.98 | 2.78 | 2.72 | 2.84 |
| 每股公积金(元) | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 |
| 每股未分配利润(元) | 0.81 | 0.72 | 0.51 | 0.47 | 0.57 |
| 每股经营现金流(元) | -0.56 | 0.15 | -0.26 | 0.24 | -0.11 |
| 每股营业收入(元) | 2.16 | 3.98 | 1.85 | 3.77 | 1.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 54,216,134.48 | 100,084,620.11 | 46,499,242.15 | 94,809,575.61 | 49,137,885.46 |
| 毛利率(%) | 39.36 | 38.7 | 39.27 | 27.95 | 26.79 |
| 归属净利润(元) | 8,618,904.38 | 10,133,118.93 | 4,697,380.5 | 2,667,289.78 | 1,404,126.7 |
| 扣非净利润(元) | 7,190,031.7 | 9,682,108.7 | 4,061,518.03 | -674,756.49 | 704,989.64 |
| 营业总收入同比(%) | 16.6 | 5.56 | -5.37 | -7.21 | 44.19 |
| 归属净利润同比(%) | 83.48 | 279.9 | 234.54 | -52.76 | -26.04 |
| 扣非净利润同比(%) | 77.03 | 1,534.9 | 476.11 | -156.7 | -37.83 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.21 | 13.58 | 5.79 | -0.96 | 1 |
| 总资产报酬率(%) | 8.39 | 13.11 | 5.82 | 3.47 | 1.69 |
| 净利率(%) | 19.69 | 13.26 | 12.8 | 3.98 | 3.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.86 | 0.43 | 0.88 | 0.44 |
| 应收账款周转天数 | 120.28 | 124.03 | 109.22 | 129.68 | 134.74 |
| 存货周转天数 | 73.44 | 65.2 | 69.33 | 63.06 | 62.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.17 | 29.01 | 23.06 | 28.21 | 31.12 |
| 净资产(元) | 91,920,942.17 | 86,896,282.81 | 81,503,672.66 | 79,250,998.4 | 81,500,970.33 |
| 流动比率 | 2.34 | 2.82 | 3.15 | 2.47 | 2.31 |
| 速动比率 | 1.86 | 2.41 | 2.64 | 2.01 | 1.91 |
