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) | 0.2 | 0.62 | 0.33 | 0.89 | 0.46 |
| 扣非每股收益(元) | 0.17 | 0.55 | 0.27 | 0.63 | 0.24 |
| 稀释每股收益(元) | 0.2 | 0.62 | 0.33 | 0.89 | 0.46 |
| 每股净资产(元) | 3.79 | 3.66 | 3.75 | 3.43 | 2.99 |
| 每股公积金(元) | 0.73 | 0.57 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | 1.92 | 1.94 | 2.1 | 1.77 | 1.36 |
| 每股经营现金流(元) | 0.46 | -0.05 | 0.8 | 0.03 | -0.01 |
| 每股营业收入(元) | 2 | 4.73 | 3.2 | 4.45 | 2.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,692,662.77 | 53,930,989.48 | 36,424,041.45 | 50,690,145.6 | 33,101,370.21 |
| 毛利率(%) | 35.22 | 42.96 | 30.1 | 41.92 | 27.84 |
| 归属净利润(元) | 2,531,587.67 | 7,082,289.38 | 3,713,470.95 | 10,106,547.89 | 5,188,064.59 |
| 扣非净利润(元) | 1,853,940.41 | 6,224,293.48 | 3,028,370.97 | 7,195,930.7 | 2,735,983.11 |
| 营业总收入同比(%) | -29.46 | 6.39 | 10.04 | 10.26 | 48.41 |
| 归属净利润同比(%) | -31.83 | -31.13 | -28.42 | 157.78 | 13.49 |
| 扣非净利润同比(%) | -38.78 | -13.5 | 10.69 | 163.62 | 17.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.34 | 14.55 | 7.4 | 21.16 | 8.67 |
| 总资产报酬率(%) | 3.57 | 9 | 4.03 | 14.01 | 8.24 |
| 净利率(%) | 9.85 | 13.13 | 10.2 | 19.94 | 15.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.47 | 0.29 | 0.56 | 0.44 |
| 应收账款周转天数 | 100.16 | 88.33 | 72.31 | 89.02 | 69.91 |
| 存货周转天数 | 77.74 | 81.54 | 29.45 | 64.61 | 40.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.31 | 65.8 | 69.34 | 63.74 | 55.95 |
| 净资产(元) | 48,647,244.92 | 41,765,657.25 | 42,771,147.59 | 39,057,676.64 | 34,139,193.34 |
| 流动比率 | 1.08 | 0.66 | 0.59 | 0.79 | 1.06 |
| 速动比率 | 0.89 | 0.42 | 0.54 | 0.59 | 0.82 |
