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) | 0.09 | 0.02 | 0.05 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.09 | 0.03 | 0.04 | 0.1 | 0.06 |
| 稀释每股收益(元) | 0.09 | 0.02 | 0.05 | 0.11 | 0.06 |
| 每股净资产(元) | 1.44 | 1.3 | 1.45 | 1.4 | 1.36 |
| 每股公积金(元) | 0.18 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.21 | 0.23 | 0.39 | 0.34 | 0.3 |
| 每股经营现金流(元) | 0 | -0.08 | 0.34 | 0 | 0.03 |
| 每股营业收入(元) | 10.63 | 24.89 | 5.66 | 15.56 | 7.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 404,180,661.24 | 860,422,901.21 | 177,764,473.65 | 489,042,103.08 | 230,676,486.53 |
| 毛利率(%) | 1.84 | 1.11 | 2.33 | 2.54 | 2.98 |
| 归属净利润(元) | 3,535,406.2 | 526,935.41 | 1,499,703.32 | 3,347,893.92 | 1,707,274.45 |
| 扣非净利润(元) | 3,583,376.53 | 1,105,865.75 | 1,378,053.32 | 3,161,896.93 | 1,652,498.19 |
| 营业总收入同比(%) | 127.37 | 75.94 | -22.94 | 5 | 8.66 |
| 归属净利润同比(%) | 135.74 | -84.21 | -12.16 | -51.52 | -2.65 |
| 扣非净利润同比(%) | 160.03 | -64.9 | -16.61 | -54.25 | -5.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.63 | 1.19 | 3.07 | 7.46 | 3.96 |
| 总资产报酬率(%) | 3.16 | 1.38 | 1.76 | 4.15 | 2.7 |
| 净利率(%) | 0.87 | 0.06 | 0.84 | 0.68 | 0.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.11 | 5.42 | 1.1 | 4.66 | 2.35 |
| 应收账款周转天数 | 18.54 | 22.29 | 45.82 | 24.13 | 20.47 |
| 存货周转天数 | 17.98 | 11.29 | 12.82 | 11.09 | 16.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.86 | 77.2 | 77.34 | 63.76 | 60.52 |
| 净资产(元) | 54,822,321.27 | 44,586,915.07 | 45,576,479.8 | 44,076,776.48 | 42,719,582.71 |
| 流动比率 | 1.12 | 1.04 | 1.04 | 1.1 | 1.35 |
| 速动比率 | 0.81 | 0.71 | 0.95 | 0.95 | 0.94 |
