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) | 0.18 | 0.57 | 0.28 | 0.68 | 0.28 |
| 扣非每股收益(元) | 0.17 | 0.54 | 0.28 | 0.6 | 0.27 |
| 稀释每股收益(元) | 0.18 | 0.57 | 0.28 | 0.68 | 0.28 |
| 每股净资产(元) | 3.44 | 3.26 | 3.05 | 2.46 | 2.08 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.04 | 0.04 |
| 每股未分配利润(元) | 1.57 | 1.39 | 1.22 | 1.18 | 0.87 |
| 每股经营现金流(元) | -0.51 | 0.27 | -0.01 | 0.6 | 0.57 |
| 每股营业收入(元) | 2.21 | 5.88 | 2.68 | 6.89 | 3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 55,344,656.49 | 147,181,984.71 | 67,084,131.79 | 137,714,472.08 | 59,951,587.47 |
| 毛利率(%) | 41.15 | 41.14 | 40.49 | 43.81 | 44.82 |
| 归属净利润(元) | 4,563,723.96 | 14,256,959.67 | 6,953,466.31 | 13,647,211.19 | 5,869,498.34 |
| 扣非净利润(元) | 4,234,093.98 | 13,437,179.58 | 6,935,348.48 | 12,001,128.72 | 5,657,461.26 |
| 营业总收入同比(%) | -17.5 | 6.87 | 11.9 | 17.04 | 41.28 |
| 归属净利润同比(%) | -34.37 | 4.47 | 18.47 | 19.62 | 88.68 |
| 扣非净利润同比(%) | -38.95 | 11.97 | 22.59 | 11.26 | 89.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.05 | 20.53 | 13.14 | 23.72 | 13.14 |
| 总资产报酬率(%) | 1.92 | 6.17 | 3.06 | 7.51 | 3.19 |
| 净利率(%) | 7.54 | 9.01 | 9.82 | 9.57 | 9.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.61 | 0.29 | 0.67 | 0.31 |
| 应收账款周转天数 | 180.62 | 107.36 | 101.92 | 75.14 | 79.86 |
| 存货周转天数 | 579.07 | 470.1 | 515.66 | 470.28 | 498.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.42 | 67.79 | 66.62 | 78.96 | 79.96 |
| 净资产(元) | 84,506,379.32 | 80,331,528.46 | 75,610,040.99 | 48,935,136.5 | 41,418,200.95 |
| 流动比率 | 1.51 | 1.43 | 1.44 | 1.2 | 1.2 |
| 速动比率 | 0.8 | 0.78 | 0.68 | 0.52 | 0.56 |
