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 | 0.53 | 0.17 | 0.61 | 0.3 |
| 扣非每股收益(元) | 0.04 | 0.41 | 0.16 | 0.55 | 0.28 |
| 稀释每股收益(元) | 0.07 | 0.53 | 0.17 | 0.61 | 0.3 |
| 每股净资产(元) | 6.18 | 6.11 | 5.75 | 5.58 | 5.27 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 4.65 | 4.58 | 4.27 | 4.1 | 3.85 |
| 每股经营现金流(元) | -0.03 | -0.22 | -0.24 | 0.24 | 0.03 |
| 每股营业收入(元) | 3.35 | 7.82 | 3.64 | 9.24 | 4.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 83,080,134.51 | 193,750,129.43 | 90,119,323.7 | 229,008,114.68 | 107,920,681.47 |
| 毛利率(%) | 19.53 | 21.7 | 20.57 | 20.07 | 19.84 |
| 归属净利润(元) | 1,723,514.28 | 13,211,431.28 | 4,265,183.92 | 15,104,403.92 | 7,556,363.27 |
| 扣非净利润(元) | 1,022,286.95 | 10,258,254.7 | 3,891,454.17 | 13,699,163.34 | 6,956,143.98 |
| 营业总收入同比(%) | -7.81 | -15.4 | -16.49 | -3.59 | 0.31 |
| 归属净利润同比(%) | -59.59 | -12.53 | -43.56 | 0.3 | 7.87 |
| 扣非净利润同比(%) | -73.73 | -25.12 | -44.06 | -3.11 | 15.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.67 | 7.08 | 2.77 | 10.49 | 5.48 |
| 总资产报酬率(%) | 0.84 | 7.05 | 2.23 | 7.89 | 3.72 |
| 净利率(%) | 2.07 | 6.82 | 4.73 | 6.6 | 7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.8 | 0.39 | 0.96 | 0.46 |
| 应收账款周转天数 | 165.26 | 165.49 | 167.18 | 157.83 | 172.22 |
| 存货周转天数 | 278.82 | 212.03 | 214.35 | 152.55 | 155.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.21 | 36.52 | 36.35 | 43.38 | 44.92 |
| 净资产(元) | 153,137,286.03 | 151,413,771.75 | 142,467,524.39 | 138,202,340.47 | 130,654,299.82 |
| 流动比率 | 2.38 | 2.67 | 2.46 | 2.17 | 2.18 |
| 速动比率 | 1.18 | 1.44 | 1.31 | 1.34 | 1.4 |
