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) | 0.07 | 0.21 | 0.08 | 0.23 | 0.1 |
| 扣非每股收益(元) | 0.07 | 0.19 | 0.08 | 0.22 | 0.09 |
| 稀释每股收益(元) | 0.07 | 0.21 | 0.08 | 0.23 | 0.1 |
| 每股净资产(元) | 1.61 | 1.53 | 1.39 | 1.66 | 2.24 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 每股未分配利润(元) | 0.51 | 0.43 | 0.63 | 0.55 | 1.07 |
| 每股经营现金流(元) | -0.02 | 0.09 | 0.04 | 0.05 | 0.13 |
| 每股营业收入(元) | 1.86 | 2.55 | 1.49 | 1.69 | 1.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 105,112,292.01 | 144,043,145.58 | 66,890,420.52 | 75,935,590.24 | 37,070,812.66 |
| 毛利率(%) | 12.1 | 22.94 | 13.91 | 34.74 | 15.55 |
| 归属净利润(元) | 4,177,600.25 | 11,764,595.12 | 3,577,427.55 | 10,552,256.1 | 2,972,935.68 |
| 扣非净利润(元) | 3,969,883.75 | 10,992,355.49 | 3,390,412.52 | 10,082,744.58 | 2,741,599.68 |
| 营业总收入同比(%) | 57.14 | 89.69 | 80.44 | 47.01 | -26.6 |
| 归属净利润同比(%) | 16.78 | 11.25 | 20.33 | -4.29 | -59.73 |
| 扣非净利润同比(%) | 17.09 | 8.77 | 23.67 | -10.16 | -62.86 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.48 | 13.61 | 4.43 | 16 | 4.18 |
| 总资产报酬率(%) | 2.4 | 8.18 | 2.92 | 10.23 | 3.19 |
| 净利率(%) | 5.33 | 8.77 | 6.66 | 15.25 | 8.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.75 | 0.37 | 0.51 | 0.25 |
| 应收账款周转天数 | 106.84 | 122.49 | 118.23 | 221.76 | 278.92 |
| 存货周转天数 | 21.64 | 33.05 | 16.83 | 37.03 | 18.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.13 | 54.77 | 58.4 | 50.82 | 57 |
| 净资产(元) | 106,690,889.09 | 101,059,533.56 | 84,395,110.38 | 79,518,962.49 | 67,907,548.19 |
| 流动比率 | 0.61 | 0.82 | 0.64 | 0.77 | 0.94 |
| 速动比率 | 0.57 | 0.7 | 0.59 | 0.69 | 0.91 |
