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) | 0.1 | 0.22 | 0.09 | 0.56 | 0.21 |
| 扣非每股收益(元) | 0.1 | 0.19 | 0.09 | 0.62 | 0.23 |
| 稀释每股收益(元) | 0.1 | 0.22 | 0.09 | 0.56 | 0.21 |
| 每股净资产(元) | 1.5 | 1.39 | 1.64 | 2.48 | 2.13 |
| 每股公积金(元) | 0.04 | 0.04 | 0.06 | 0.38 | 0.38 |
| 每股未分配利润(元) | 0.42 | 0.31 | 0.56 | 1.06 | 0.71 |
| 每股经营现金流(元) | -0.13 | 0.06 | -0.1 | 0.02 | -0.27 |
| 每股营业收入(元) | 10.54 | 24.28 | 12.69 | 47.9 | 17.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 759,203,552.98 | 1,748,333,470.6 | 737,169,612.15 | 1,738,861,457.27 | 620,536,781.15 |
| 毛利率(%) | 1.33 | 0.99 | 1.27 | 1.94 | 2.48 |
| 归属净利润(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 | 7,668,741.83 |
| 扣非净利润(元) | 7,292,008.08 | 9,370,884.48 | 4,870,992.8 | 22,517,418.86 | 8,450,580.97 |
| 营业总收入同比(%) | 2.99 | 0.54 | 18.8 | 57.41 | 40.69 |
| 归属净利润同比(%) | 44.97 | -48.58 | -32.2 | 33.77 | 32.49 |
| 扣非净利润同比(%) | 49.7 | -41.79 | -42.36 | 39.88 | 75.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7 | 9.84 | 5.26 | 25.56 | 10.45 |
| 总资产报酬率(%) | 4.93 | 6.94 | 3.09 | 11.65 | 4.39 |
| 净利率(%) | 0.99 | 0.6 | 0.71 | 1.17 | 1.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 4.73 | 10.73 | 4.09 | 9.34 | 2.61 |
| 应收账款周转天数 | 4.43 | 4.26 | 8.68 | 3.56 | 6.63 |
| 存货周转天数 | 11.25 | 15.39 | 15.37 | 21.03 | 27.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.34 | 35.68 | 50.04 | 46.94 | 71.61 |
| 净资产(元) | 108,002,694.26 | 100,465,528.32 | 95,301,797.92 | 89,977,933.74 | 77,252,060.73 |
| 流动比率 | 2.85 | 2.74 | 1.96 | 2.07 | 1.39 |
| 速动比率 | 2.3 | 1.62 | 1.55 | 1 | 1.03 |
