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) | 0.04 | 0.11 | 0.06 | 0.11 | 0.07 |
| 扣非每股收益(元) | 0.03 | 0.09 | 0.05 | 0.1 | 0.07 |
| 稀释每股收益(元) | 0.04 | 0.11 | 0.06 | 0.11 | 0 |
| 每股净资产(元) | 2.13 | 2.09 | 2.04 | 1.98 | 1.94 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | 0.52 | 0.48 | 0.43 | 0.37 | 0.33 |
| 每股经营现金流(元) | -0.03 | 0.02 | 0.01 | -0.05 | 0.01 |
| 每股营业收入(元) | 0.32 | 0.76 | 0.41 | 0.94 | 0.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,185,084.72 | 28,992,200.66 | 15,714,041.8 | 35,773,337.93 | 22,129,422.3 |
| 毛利率(%) | 32.04 | 31.45 | 33.67 | 29.02 | 30.63 |
| 归属净利润(元) | 1,539,975.32 | 4,073,763.22 | 2,155,029.69 | 4,195,525.25 | 2,723,461.9 |
| 扣非净利润(元) | 1,040,554.25 | 3,241,649.17 | 1,839,474.87 | 3,815,160.74 | 2,693,263.97 |
| 营业总收入同比(%) | -22.46 | -18.96 | -28.99 | -9.13 | 3.92 |
| 归属净利润同比(%) | -28.54 | -2.9 | -20.87 | -10.59 | 16.33 |
| 扣非净利润同比(%) | -43.43 | -15.03 | -31.7 | 39.55 | 13.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.3 | 4.2 | 2.41 | 5.21 | 3.71 |
| 总资产报酬率(%) | 1.92 | 5.41 | 2.9 | 5.75 | 3.79 |
| 净利率(%) | 12.64 | 14.05 | 13.71 | 11.73 | 12.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.34 | 0.18 | 0.43 | 0.27 |
| 应收账款周转天数 | 2.32 | 3.68 | 3.55 | 9.1 | 6.46 |
| 存货周转天数 | 77.03 | 78.02 | 74.75 | 93.21 | 74.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.52 | 7.64 | 10.36 | 11.53 | 11.59 |
| 净资产(元) | 80,956,363.47 | 79,416,388.15 | 77,497,654.62 | 75,342,624.93 | 73,870,561.58 |
| 流动比率 | 11.57 | 11.31 | 8.3 | 7.4 | 7.26 |
| 速动比率 | 11.01 | 10.79 | 7.91 | 6.87 | 6.77 |
