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) | 0.14 | 0.22 | 0.14 | 0.12 | -0.05 |
| 扣非每股收益(元) | 0.14 | 0.23 | 0.14 | 0.12 | -0.06 |
| 稀释每股收益(元) | 0.14 | 0.22 | 0.14 | 0.12 | -0.05 |
| 每股净资产(元) | 1.33 | 1.19 | 1.11 | 0.97 | 0.79 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.27 | 0.14 | 0.07 | -0.07 | -0.25 |
| 每股经营现金流(元) | 0.3 | -0.14 | -0.2 | 0.07 | -0.09 |
| 每股营业收入(元) | 1.15 | 3.02 | 1.92 | 2.3 | 0.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 27,621,137.41 | 72,384,557.44 | 46,108,952.77 | 55,234,831.37 | 13,320,223.29 |
| 毛利率(%) | 42.34 | 28.38 | 29.55 | 26.72 | 28.22 |
| 归属净利润(元) | 3,424,818.56 | 5,356,096.46 | 3,297,671.53 | 2,917,843.53 | -1,264,384.52 |
| 扣非净利润(元) | 3,251,567.97 | 5,430,946.13 | 3,342,559.99 | 2,766,345.17 | -1,370,247.75 |
| 营业总收入同比(%) | -40.1 | 31.05 | 246.16 | 150.23 | 86.39 |
| 归属净利润同比(%) | 3.86 | 83.56 | 360.81 | 168.64 | 66.04 |
| 扣非净利润同比(%) | -2.72 | 96.32 | 343.94 | 159.2 | 63.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.73 | 20.68 | 13.26 | 12.71 | -6.96 |
| 总资产报酬率(%) | 4.45 | 8.17 | 4.71 | 5.73 | -1.28 |
| 净利率(%) | 12.4 | 7.4 | 7.15 | 5.28 | -9.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.81 | 0.54 | 0.77 | 0.24 |
| 应收账款周转天数 | 233.76 | 147.83 | 107.66 | 125 | 128.82 |
| 存货周转天数 | 151.07 | 77.79 | 79.29 | 90.23 | 203.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.91 | 68.28 | 68.54 | 73.56 | 66.81 |
| 净资产(元) | 32,004,618.49 | 28,579,799.93 | 26,521,375 | 23,223,703.47 | 19,041,475.42 |
| 流动比率 | 1.11 | 1.02 | 1.56 | 1.27 | 0.78 |
| 速动比率 | 0.89 | 0.82 | 1.08 | 1.03 | 0.42 |
