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) | 0.37 | 0.83 | 0.39 | 0.67 | 0.27 |
| 扣非每股收益(元) | 0.37 | 0.83 | 0.39 | 0.67 | 0.27 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0.27 |
| 每股净资产(元) | 4.76 | 4.68 | 4.24 | 4.85 | 4.46 |
| 每股公积金(元) | 2 | 2 | 2 | 2 | 2 |
| 每股未分配利润(元) | 1.27 | 1.19 | 0.83 | 1.45 | 1.12 |
| 每股经营现金流(元) | -0.01 | -0.51 | -0.66 | -0.25 | -0.49 |
| 每股营业收入(元) | 1.27 | 3.31 | 1.56 | 3.22 | 1.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,950,551.46 | 99,228,697.19 | 46,835,732.89 | 96,605,476.68 | 43,442,321.86 |
| 毛利率(%) | 49.75 | 41.98 | 40.57 | 37.03 | 37.96 |
| 归属净利润(元) | 11,205,314.93 | 24,873,723.65 | 11,612,524.99 | 20,059,132.2 | 8,142,844.99 |
| 扣非净利润(元) | 11,205,314.93 | 24,895,991.72 | 11,614,522.63 | 19,998,941.61 | 8,081,647.12 |
| 营业总收入同比(%) | -18.97 | 2.72 | 7.81 | 14.61 | 17.64 |
| 归属净利润同比(%) | -3.51 | 24 | 42.61 | 2.37 | -9.56 |
| 扣非净利润同比(%) | -3.52 | 24.49 | 43.71 | 1.87 | -10.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.75 | 17.7 | 7.93 | 14.11 | 5.69 |
| 总资产报酬率(%) | 7.65 | 15.81 | 7.81 | 12.84 | 5.56 |
| 净利率(%) | 29.53 | 25.07 | 24.79 | 20.76 | 18.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.56 | 0.28 | 0.55 | 0.26 |
| 应收账款周转天数 | 495.81 | 360.54 | 350.08 | 309.34 | 336.59 |
| 存货周转天数 | 200.48 | 143.15 | 156.58 | 148.27 | 174.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.52 | 19.85 | 18.44 | 19.29 | 19.04 |
| 净资产(元) | 142,689,150.23 | 140,483,835.3 | 127,222,636.64 | 145,610,111.65 | 133,693,824.44 |
| 流动比率 | 5.87 | 4.58 | 4.86 | 4.7 | 4.69 |
| 速动比率 | 5.05 | 3.98 | 4.04 | 3.98 | 3.83 |
