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) | 0.4 | 2.93 | 0.35 | 1.04 | 0.12 |
| 扣非每股收益(元) | 0.4 | 1.38 | 0.35 | 0.99 | 0.08 |
| 稀释每股收益(元) | 0 | 2.93 | 0 | 1.04 | 0 |
| 每股净资产(元) | 5.97 | 5.58 | 3.05 | 3 | 2.08 |
| 每股公积金(元) | 0.8 | 0.8 | 0.78 | 0.57 | 0.57 |
| 每股未分配利润(元) | 3.84 | 3.49 | 1.13 | 1.28 | 0.36 |
| 每股经营现金流(元) | -0.21 | -0.52 | -0.11 | -0.51 | 0.25 |
| 每股营业收入(元) | 2.81 | 4.81 | 2.18 | 9.28 | 3.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 28,140,939.43 | 48,092,663.89 | 21,773,705.64 | 92,767,734.03 | 37,593,561.82 |
| 毛利率(%) | 26.34 | 33.61 | 33.72 | 44.91 | 38.27 |
| 归属净利润(元) | 3,972,098.75 | 29,346,398.93 | 3,473,270.46 | 10,418,663.87 | 1,221,826.85 |
| 扣非净利润(元) | 4,009,815.64 | 10,507,864.69 | 3,480,357.19 | 9,912,111.04 | 826,946.41 |
| 营业总收入同比(%) | 29.24 | -48.16 | -42.08 | 74.38 | 82.35 |
| 归属净利润同比(%) | 14.36 | 181.75 | 184.27 | 1,620.54 | 201.64 |
| 扣非净利润同比(%) | 15.21 | 6.04 | 320.87 | 1,133.77 | 168.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.88 | 32.28 | 9.07 | 40.06 | 4.11 |
| 总资产报酬率(%) | 4.37 | 33.27 | 4.8 | 24.07 | 7.15 |
| 净利率(%) | 13.65 | 60.94 | 15.68 | 18.12 | 11.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.55 | 0.29 | 1.22 | 0.49 |
| 应收账款周转天数 | 50.78 | 77.54 | 69.73 | 41.56 | 28.05 |
| 存货周转天数 | 157.54 | 280.64 | 310 | 206.88 | 237.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.58 | 38.94 | 55.41 | 44.78 | 58.76 |
| 净资产(元) | 59,806,611.46 | 55,965,987.97 | 30,635,335.6 | 45,985,964.93 | 34,115,338.77 |
| 流动比率 | 1.35 | 1.22 | 1.24 | 2 | 1.53 |
| 速动比率 | 0.71 | 0.7 | 0.75 | 1.14 | 0.81 |
