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) | 0.11 | 0.53 | 0.15 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.11 | 0.54 | 0.15 | 0.02 | 0.01 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.72 | 1.61 | 1.22 | 1.08 | 1.06 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.71 | 0.59 | 0.21 | 0.06 | 0.05 |
| 每股经营现金流(元) | -0.88 | 0.58 | -0.19 | 0.09 | 0.03 |
| 每股营业收入(元) | 1.53 | 3.51 | 1.58 | 2.62 | 1.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,826,904.87 | 105,376,496.89 | 47,374,989.84 | 78,701,245.53 | 38,356,101.76 |
| 毛利率(%) | 33.85 | 36.85 | 39.62 | 27.92 | 33.59 |
| 归属净利润(元) | 3,445,916.43 | 15,976,344.86 | 4,459,620.82 | 701,218.09 | 375,172.86 |
| 扣非净利润(元) | 3,468,376.51 | 16,111,912.61 | 4,470,178.85 | 497,533.98 | 218,170.55 |
| 营业总收入同比(%) | -3.27 | 33.89 | 23.51 | 6.62 | 11.2 |
| 归属净利润同比(%) | -22.73 | 2,079.98 | 1,088.68 | 3,121.03 | 149.06 |
| 扣非净利润同比(%) | -22.41 | 2,944.68 | 1,948.94 | 597.57 | 128.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.89 | 39.65 | 12.93 | 1.56 | 0.68 |
| 总资产报酬率(%) | 7.98 | 28.35 | 10.31 | 3.55 | 1.78 |
| 净利率(%) | 7.52 | 15.16 | 9.41 | 0.89 | 0.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.57 | 1.64 | 0.93 | 1.41 | 0.63 |
| 应收账款周转天数 | 25.74 | 16.98 | 19.44 | 16.54 | 19.57 |
| 存货周转天数 | 18.07 | 17.07 | 16.82 | 15.21 | 11.95 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.81 | 38.31 | 29.82 | 35.41 | 47.64 |
| 净资产(元) | 51,729,572.79 | 48,283,656.36 | 36,723,268.45 | 32,263,647.63 | 31,937,602.4 |
| 流动比率 | 0.63 | 1.9 | 2.36 | 1.29 | 1.18 |
| 速动比率 | 0.51 | 1.74 | 2.14 | 1.1 | 1.12 |
