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) | 0.12 | 0.01 | 0.11 | 0.42 | 0.27 |
| 扣非每股收益(元) | 0.12 | -0.06 | 0.1 | 0.36 | 0.25 |
| 稀释每股收益(元) | 0.12 | 0.01 | 0.11 | 0.42 | 0.27 |
| 每股净资产(元) | 2.53 | 2.41 | 2.51 | 2.4 | 2.25 |
| 每股公积金(元) | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| 每股未分配利润(元) | 0.45 | 0.33 | 0.45 | 0.34 | 0.24 |
| 每股经营现金流(元) | 0.01 | -0.14 | -0.21 | 0.13 | -0.14 |
| 每股营业收入(元) | 1.57 | 2.6 | 1.4 | 3.1 | 1.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 85,522,641.78 | 141,500,356.67 | 76,355,289.2 | 168,664,792.25 | 90,011,092.35 |
| 毛利率(%) | 23.08 | 22.7 | 23.57 | 27.75 | 30.88 |
| 归属净利润(元) | 6,703,133.7 | 571,385.72 | 6,075,289.57 | 22,871,358.12 | 14,721,506.1 |
| 扣非净利润(元) | 6,240,653.21 | -3,131,464.19 | 5,223,685.63 | 19,473,851.98 | 13,761,449.85 |
| 营业总收入同比(%) | 12.01 | -16.11 | -15.17 | 31.67 | 43.84 |
| 归属净利润同比(%) | 10.33 | -97.5 | -58.73 | 1,349.87 | 194.23 |
| 扣非净利润同比(%) | 19.47 | -116.08 | -62.08 | 6,013.19 | 222.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.65 | -2.4 | 3.92 | 16.39 | 12 |
| 总资产报酬率(%) | 3.27 | 0.93 | 3.41 | 12.44 | 7.74 |
| 净利率(%) | 7.84 | 0.4 | 7.96 | 13.56 | 16.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.61 | 0.34 | 0.8 | 0.43 |
| 应收账款周转天数 | 95.04 | 101.36 | 86.73 | 79.69 | 75.05 |
| 存货周转天数 | 52.36 | 53.4 | 61.4 | 48.38 | 63.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.14 | 46.68 | 39.76 | 40.61 | 44.54 |
| 净资产(元) | 137,504,722.96 | 130,843,022.59 | 136,346,804.43 | 130,271,636.87 | 122,143,690.3 |
| 流动比率 | 0.81 | 0.82 | 0.96 | 1.01 | 1.03 |
| 速动比率 | 0.61 | 0.65 | 0.66 | 0.79 | 0.7 |
