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) | 0.19 | 0.17 | 0.1 | 0.04 | 0.02 |
| 扣非每股收益(元) | 0.19 | 0.14 | 0.09 | 0 | 0.01 |
| 稀释每股收益(元) | 0.19 | 0.17 | 0.09 | 0.04 | 0.02 |
| 每股净资产(元) | 2.91 | 2.88 | 2.81 | 2.87 | 2.86 |
| 每股公积金(元) | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 |
| 每股未分配利润(元) | 0.52 | 0.49 | 0.44 | 0.5 | 0.49 |
| 每股经营现金流(元) | -0.29 | 0 | -0.19 | -0.02 | -0.22 |
| 每股营业收入(元) | 2.59 | 4.21 | 2.09 | 3.51 | 1.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 64,810,398.94 | 105,130,371.83 | 52,163,298.07 | 87,739,843.52 | 37,350,636.62 |
| 毛利率(%) | 19.69 | 19.37 | 18.44 | 17.89 | 19.5 |
| 归属净利润(元) | 4,834,703.75 | 4,127,943.14 | 2,450,260.66 | 894,848.82 | 467,892.54 |
| 扣非净利润(元) | 4,701,665.35 | 3,418,613.5 | 2,201,143.93 | 76,194.78 | 189,846.77 |
| 营业总收入同比(%) | 24.25 | 19.82 | 39.66 | -38.53 | -57.05 |
| 归属净利润同比(%) | 97.31 | 361.3 | 423.68 | -92.14 | -93.25 |
| 扣非净利润同比(%) | 113.6 | 4,386.68 | 1,059.43 | -99.3 | -97.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.32 | 4.77 | 3.01 | 0.1 | 0.25 |
| 总资产报酬率(%) | 5.43 | 4.71 | 3 | 0.88 | 0.66 |
| 净利率(%) | 7.46 | 3.93 | 4.7 | 1.02 | 1.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.71 | 1.19 | 0.6 | 0.99 | 0.43 |
| 应收账款周转天数 | 109.94 | 107.92 | 108.75 | 97.79 | 77.23 |
| 存货周转天数 | 97.42 | 128.36 | 128.35 | 192.54 | 254.83 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.48 | 19.77 | 18.43 | 17.45 | 15.37 |
| 净资产(元) | 72,825,701.57 | 71,990,997.82 | 70,309,247.24 | 71,865,996 | 71,445,073.59 |
| 流动比率 | 4.67 | 5.03 | 6.24 | 5.66 | 6.55 |
| 速动比率 | 3.23 | 3.34 | 4 | 3.54 | 3.35 |
