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 | 0.22 | 0.09 | 0.14 | 0.05 |
| 扣非每股收益(元) | -0.01 | 0.17 | 0.07 | 0.12 | 0.03 |
| 稀释每股收益(元) | 0 | 0.22 | 0.09 | 0.14 | 0.05 |
| 每股净资产(元) | 2.03 | 2.03 | 1.9 | 1.82 | 1.72 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.89 | 0.9 | 0.79 | 0.71 | 0.63 |
| 每股经营现金流(元) | -0.07 | 0.06 | -0.05 | 0.06 | 0.08 |
| 每股营业收入(元) | 1.7 | 3.58 | 1.64 | 3.35 | 1.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 169,873,010.32 | 358,376,912.3 | 164,417,735 | 334,942,981.4 | 161,248,497.87 |
| 毛利率(%) | 21.95 | 25.25 | 21.31 | 23.23 | 21.52 |
| 归属净利润(元) | -378,215.51 | 21,581,780.33 | 8,717,676.34 | 14,076,714.93 | 4,817,334.05 |
| 扣非净利润(元) | -804,802.11 | 16,676,472.53 | 7,265,408.61 | 11,588,116.32 | 3,209,217.04 |
| 营业总收入同比(%) | 3.32 | 7 | 1.97 | 19.85 | 14.19 |
| 归属净利润同比(%) | -104.34 | 53.45 | 80.96 | -20.81 | -39.4 |
| 扣非净利润同比(%) | -111.08 | 44.06 | 126.39 | -26.87 | -57.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.4 | 8.67 | 3.91 | 6.64 | 1.89 |
| 总资产报酬率(%) | -0.22 | 6.79 | 3.21 | 5.36 | 2.1 |
| 净利率(%) | -0.82 | 6.84 | 5.53 | 4.52 | 2.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.92 | 0.45 | 0.95 | 0.48 |
| 应收账款周转天数 | 65.05 | 56.66 | 80.98 | 61.87 | 72.12 |
| 存货周转天数 | 165.06 | 163.74 | 142.19 | 147.49 | 124.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.39 | 49.29 | 47.75 | 50.36 | 48.66 |
| 净资产(元) | 206,394,702.49 | 207,917,746.27 | 192,276,535.22 | 183,278,909.61 | 171,664,853.01 |
| 流动比率 | 1.57 | 1.94 | 1.65 | 1.58 | 1.63 |
| 速动比率 | 0.81 | 1.04 | 1.02 | 0.83 | 1.01 |
