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) | 0.08 | 0.13 | 0.17 | 0.47 | 0.22 |
| 扣非每股收益(元) | 0.06 | 0.15 | 0.12 | 0.5 | 0.22 |
| 稀释每股收益(元) | 0.08 | 0.13 | 0 | 0.47 | 0 |
| 每股净资产(元) | 3.23 | 3.34 | 3.36 | 3.66 | 3.37 |
| 每股公积金(元) | 1.36 | 1.36 | 1.36 | 1.36 | 1.36 |
| 每股未分配利润(元) | 0.62 | 0.76 | 0.8 | 1.08 | 0.85 |
| 每股经营现金流(元) | 0.11 | 0.11 | -0.11 | -0.07 | 0.22 |
| 每股营业收入(元) | 3.01 | 6.5 | 3.59 | 7.24 | 2.97 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 196,783,676.78 | 424,863,971.94 | 234,613,672.16 | 472,824,882.18 | 193,816,636.32 |
| 毛利率(%) | 16.89 | 18.74 | 17.07 | 23.78 | 25.77 |
| 归属净利润(元) | 5,547,570.47 | 8,696,806.85 | 11,012,838.66 | 30,632,223.8 | 14,434,644.85 |
| 扣非净利润(元) | 3,790,836.19 | 9,895,393.64 | 7,697,618.14 | 32,442,883.87 | 14,603,506.77 |
| 营业总收入同比(%) | -16.12 | -10.14 | 21.05 | 38.09 | -2.27 |
| 归属净利润同比(%) | -49.63 | -71.64 | -23.71 | 165.42 | 163.55 |
| 扣非净利润同比(%) | -50.75 | -67.41 | -47.29 | 167 | 173.68 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.73 | 3.82 | 3.61 | 14.61 | 6.78 |
| 总资产报酬率(%) | 2.14 | 3.96 | 3.19 | 8.98 | 4.14 |
| 净利率(%) | 2.82 | 2.05 | 4.69 | 6.48 | 7.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 0.92 | 0.52 | 1.11 | 0.46 |
| 应收账款周转天数 | 142.25 | 142.8 | 125.41 | 110.3 | 131.14 |
| 存货周转天数 | 24.04 | 20.41 | 24.65 | 20.83 | 30.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.87 | 52.13 | 48.68 | 49.44 | 51.03 |
| 净资产(元) | 211,079,708.85 | 218,462,709.63 | 219,378,922.59 | 236,788,955.66 | 220,463,027.22 |
| 流动比率 | 1.1 | 1.12 | 1.08 | 1.16 | 1.13 |
| 速动比率 | 0.96 | 1.05 | 0.93 | 1.05 | 0.99 |
