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) | 0.22 | 0.55 | 0.23 | 0.72 | 0.32 |
| 扣非每股收益(元) | 0.17 | 0.44 | 0.17 | 0.63 | 0.28 |
| 稀释每股收益(元) | 0.22 | 0.55 | 0.23 | 0.72 | 0.32 |
| 每股净资产(元) | 5.31 | 5.48 | 5.16 | 5.43 | 5.05 |
| 每股公积金(元) | 2.97 | 2.97 | 2.97 | 2.97 | 2.97 |
| 每股未分配利润(元) | 0.99 | 1.17 | 0.85 | 1.12 | 0.76 |
| 每股经营现金流(元) | 0.06 | -0.08 | -0.04 | -0.07 | -0.16 |
| 每股营业收入(元) | 0.99 | 1.95 | 0.98 | 2.39 | 1.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,758,449.99 | 39,024,235.06 | 19,651,649.58 | 47,821,317.95 | 23,230,294.08 |
| 毛利率(%) | 54.87 | 57.75 | 57.96 | 58.08 | 60.68 |
| 归属净利润(元) | 4,478,340.68 | 10,919,913.77 | 4,590,280.64 | 14,336,175.57 | 6,321,687.42 |
| 扣非净利润(元) | 3,361,753.99 | 8,753,689.45 | 3,470,653.19 | 12,555,765.82 | 5,406,816.59 |
| 营业总收入同比(%) | 0.54 | -18.4 | -15.41 | 1.72 | -7.67 |
| 归属净利润同比(%) | -2.44 | -23.86 | -27.39 | 8.51 | 12.94 |
| 扣非净利润同比(%) | -3.14 | -30.32 | -35.81 | 17.98 | 38.15 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.01 | 8.09 | 3.13 | 10.84 | 5.01 |
| 总资产报酬率(%) | 3.67 | 9.49 | 3.86 | 13.96 | 7.07 |
| 净利率(%) | 22.67 | 27.98 | 23.36 | 29.98 | 27.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.32 | 0.16 | 0.4 | 0.2 |
| 应收账款周转天数 | 240.39 | 266.04 | 273.5 | 223.38 | 212.18 |
| 存货周转天数 | 145.02 | 162.14 | 164.43 | 133.16 | 154.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.4 | 8.5 | 16.73 | 10.97 | 12.58 |
| 净资产(元) | 106,253,485.4 | 109,555,065.69 | 103,219,310.77 | 108,629,030.13 | 100,998,936.98 |
| 流动比率 | 6.1 | 10.56 | 5.06 | 8.85 | 7.34 |
| 速动比率 | 5.63 | 9.7 | 4.65 | 8.12 | 6.59 |
