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) | 0.13 | 0.08 | 0.23 | 0.32 | 0.2 |
| 扣非每股收益(元) | 0.13 | 0.03 | 0.21 | 0.29 | 0.19 |
| 稀释每股收益(元) | 0.13 | 0.08 | 0.23 | 0.32 | 0.2 |
| 每股净资产(元) | 2.62 | 2.59 | 2.91 | 2.68 | 2.59 |
| 每股公积金(元) | 0.72 | 0.72 | 0.74 | 0.74 | 0.72 |
| 每股未分配利润(元) | 0.74 | 0.72 | 1.01 | 0.81 | 0.76 |
| 每股经营现金流(元) | -0.82 | 0.84 | 0.16 | -0.05 | -0.49 |
| 每股营业收入(元) | 2.86 | 9.31 | 4.2 | 9.62 | 2.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 174,053,434.57 | 567,541,052.98 | 256,040,263.84 | 586,460,634.09 | 182,496,963.75 |
| 毛利率(%) | 20.95 | 15.8 | 19.1 | 17.29 | 27.84 |
| 归属净利润(元) | 7,887,211.68 | 5,074,251.52 | 13,818,442.33 | 19,745,061.85 | 12,247,528.55 |
| 扣非净利润(元) | 7,940,772.38 | 1,540,574.03 | 12,804,248.62 | 17,596,666.74 | 11,397,403.82 |
| 营业总收入同比(%) | -32.02 | -3.23 | 40.3 | 14.04 | 37.51 |
| 归属净利润同比(%) | -42.92 | -74.36 | 12.83 | 35.37 | 31.36 |
| 扣非净利润同比(%) | -37.98 | -91.25 | 12.34 | 21.76 | 27.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.87 | 0.95 | 7.52 | 11.42 | 7.52 |
| 总资产报酬率(%) | 2.24 | 1.9 | 3.33 | 3.72 | 2.67 |
| 净利率(%) | 4.66 | 1.36 | 5.66 | 2.92 | 7.14 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 1.07 | 0.46 | 1.14 | 0.34 |
| 应收账款周转天数 | 180.96 | 131.01 | 147.16 | 127.2 | 204.46 |
| 存货周转天数 | 12.53 | 23.89 | 52.81 | 47.83 | 136.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.97 | 67.4 | 67.25 | 69.5 | 71.76 |
| 净资产(元) | 169,283,737 | 168,288,734.85 | 181,104,842.34 | 167,271,640.04 | 166,608,335.02 |
| 流动比率 | 1.5 | 1.37 | 1.42 | 1.25 | 1.22 |
| 速动比率 | 1.45 | 1.33 | 1.22 | 1.11 | 0.92 |
