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) | 0.04 | 0.19 | 0.03 | 0.18 | 0.03 |
| 扣非每股收益(元) | 0.02 | 0.18 | 0.03 | 0.17 | 0.02 |
| 稀释每股收益(元) | 0.04 | 0.19 | 0.03 | 0.18 | 0.03 |
| 每股净资产(元) | 3.04 | 2.99 | 2.84 | 2.81 | 2.66 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 1.75 | 1.7 | 1.57 | 1.54 | 1.4 |
| 每股经营现金流(元) | 0.5 | -0.18 | -0.1 | 0 | -0.1 |
| 每股营业收入(元) | 2.22 | 4.5 | 1.7 | 4.3 | 1.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 230,357,841.39 | 467,654,015.36 | 176,878,260.76 | 446,571,044.3 | 160,383,900.56 |
| 毛利率(%) | 27.01 | 26.22 | 29.9 | 26.78 | 25.23 |
| 归属净利润(元) | 4,384,248.54 | 19,270,867.79 | 3,261,419.07 | 18,524,250.11 | 2,921,074.38 |
| 扣非净利润(元) | 2,257,365.71 | 18,229,348.8 | 2,989,690.53 | 17,733,062.73 | 2,461,867.68 |
| 营业总收入同比(%) | 30.24 | 4.72 | 10.28 | 10.63 | -8.78 |
| 归属净利润同比(%) | 34.43 | 4.74 | 11.65 | 100.1 | -71.37 |
| 扣非净利润同比(%) | -24.5 | 3.53 | 21.44 | 94.06 | -75.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.72 | 6.05 | 1.02 | 6.27 | 0.9 |
| 总资产报酬率(%) | 0.99 | 3.48 | 0.91 | 3.48 | 1.01 |
| 净利率(%) | 1.9 | 4.12 | 1.84 | 4.15 | 1.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.6 | 0.23 | 0.64 | 0.24 |
| 应收账款周转天数 | 347.95 | 317.04 | 382.52 | 265.04 | 323.26 |
| 存货周转天数 | 312.6 | 287.12 | 414.63 | 288.92 | 409.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64 | 62.27 | 62.15 | 60.71 | 58.96 |
| 净资产(元) | 315,281,830.31 | 310,897,581.77 | 295,176,268.28 | 291,914,849.21 | 276,311,673.48 |
| 流动比率 | 1.48 | 1.5 | 1.49 | 1.5 | 1.56 |
| 速动比率 | 0.92 | 0.95 | 0.87 | 0.89 | 0.81 |
