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) | 0.15 | 0.36 | 0.08 | 0.73 | 0.29 |
| 扣非每股收益(元) | 0.13 | 0.29 | 0.04 | 0.57 | 0.24 |
| 稀释每股收益(元) | 0 | 0.36 | 0.08 | 0.73 | 0.29 |
| 每股净资产(元) | 2.94 | 4.19 | 4.18 | 4.21 | 3.71 |
| 每股公积金(元) | 0.55 | 1.14 | 1.11 | 1.08 | 0.9 |
| 每股未分配利润(元) | 1.16 | 1.71 | 1.79 | 1.86 | 1.6 |
| 每股经营现金流(元) | -0.05 | -0.46 | 0.05 | 0.2 | 0.04 |
| 每股营业收入(元) | 1.09 | 3.09 | 1.29 | 3.3 | 1.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 | 53,200,488.63 |
| 毛利率(%) | 64.08 | 62.61 | 62.61 | 65.61 | 65.11 |
| 归属净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 | 10,477,680.77 |
| 扣非净利润(元) | 6,976,635.89 | 11,102,946.39 | 1,361,722.78 | 20,827,746.12 | 8,881,256.03 |
| 营业总收入同比(%) | 19.09 | -6.43 | -7.15 | 13.99 | 16.18 |
| 归属净利润同比(%) | 151.05 | -48.44 | -69.3 | 13.37 | 28.79 |
| 扣非净利润同比(%) | 412.34 | -46.59 | -84.67 | -7.69 | 15.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.28 | 6.7 | 0.84 | 14.83 | 6.62 |
| 总资产报酬率(%) | 4.39 | 8.32 | 2.02 | 15.38 | 6.93 |
| 净利率(%) | 13.73 | 11.55 | 6.51 | 20.98 | 19.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.53 | 0.22 | 0.63 | 0.29 |
| 应收账款周转天数 | 257.55 | 232.36 | 248.64 | 188.19 | 217.8 |
| 存货周转天数 | 416.49 | 348.21 | 408.12 | 268.59 | 295.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.77 | 27.27 | 27.49 | 29.29 | 27.13 |
| 净资产(元) | 158,391,326.64 | 160,842,994.87 | 160,641,083.26 | 161,848,788.61 | 135,210,061.76 |
| 流动比率 | 4.44 | 5.12 | 5.41 | 4.94 | 4.13 |
| 速动比率 | 3.21 | 3.79 | 4.05 | 3.89 | 3.24 |
