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) | 0.07 | 0.15 | 0.11 | 0.3 | 0.14 |
扣非每股收益(元) | 0.07 | 0.13 | 0.1 | 0.29 | 0.14 |
稀释每股收益(元) | 0.07 | 0.15 | 0.11 | 0.3 | 0.14 |
每股净资产(元) | 2.77 | 2.7 | 2.66 | 2.55 | 2.29 |
每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.04 |
每股未分配利润(元) | 1.39 | 1.32 | 1.28 | 1.18 | 1.09 |
每股经营现金流(元) | -0.04 | -0.02 | -0.06 | 0.02 | 0.02 |
每股营业收入(元) | 0.74 | 2.37 | 0.92 | 1.69 | 0.78 |
成长能力指标 | | | | | |
营业收入(元) | 80,524,263.91 | 258,217,741.02 | 100,228,161.54 | 184,276,439.95 | 80,192,643.66 |
毛利率(%) | 23.85 | 23.35 | 26.6 | 34.83 | 30.62 |
归属净利润(元) | 7,736,088.89 | 16,121,655.36 | 11,536,311.95 | 31,737,079.75 | 12,430,131.4 |
扣非净利润(元) | 7,634,420.51 | 14,645,215.86 | 10,586,078 | 30,321,743.64 | 11,997,231.4 |
营业总收入同比(%) | -19.66 | 40.13 | 24.98 | -11.17 | -27.11 |
归属净利润同比(%) | -32.94 | -49.2 | -7.19 | -22.85 | -32.67 |
扣非净利润同比(%) | -27.88 | -51.7 | -11.76 | -23.11 | -34.02 |
盈利能力指标 | | | | | |
加权净资产收益率(扣非前后孰低)(%) | 2.56 | 5.12 | 3.73 | 12.15 | 5.27 |
总资产报酬率(%) | 2.32 | 5.33 | 4.26 | 11.83 | 5.22 |
净利率(%) | 9.61 | 6.24 | 11.51 | 17.22 | 15.5 |
运营能力指标 | | | | | |
总资产周转率(次) | 0.2 | 0.69 | 0.28 | 0.57 | 0.27 |
应收账款周转天数 | 245.81 | 130.86 | 132.84 | 117.57 | 136.33 |
存货周转天数 | 458.19 | 283.58 | 385.01 | 442.55 | 388.61 |
财务风险指标 | | | | | |
资产负债率(%) | 23.81 | 26.1 | 20.11 | 21.76 | 22.91 |
净资产(元) | 301,796,511.51 | 294,032,120.73 | 289,446,777.32 | 277,910,465.37 | 233,828,045.73 |
流动比率 | 3.5 | 3.14 | 4.38 | 4.04 | 3.78 |
速动比率 | 1.71 | 1.67 | 2.24 | 1.82 | 2.12 |
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