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 | 0.21 | 0.07 | 0.42 | 0.16 |
| 扣非每股收益(元) | 0.11 | 0.19 | 0.07 | 0.4 | 0.16 |
| 稀释每股收益(元) | 0.12 | 0 | 0.07 | 0.42 | 0.16 |
| 每股净资产(元) | 4.4 | 4.32 | 4.23 | 4.15 | 3.89 |
| 每股公积金(元) | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 每股未分配利润(元) | 2.19 | 2.1 | 2 | 1.96 | 1.73 |
| 每股经营现金流(元) | 0.09 | 0.27 | 0.15 | -0.23 | -0.35 |
| 每股营业收入(元) | 3.73 | 7.12 | 3.5 | 7.81 | 3.69 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 127,041,845.53 | 242,318,574.29 | 119,157,396.14 | 265,765,755.24 | 125,449,605.8 |
| 毛利率(%) | 18.89 | 20.45 | 20.76 | 22.06 | 20.09 |
| 归属净利润(元) | 3,881,732.29 | 7,027,691.3 | 2,469,680.59 | 14,178,922.14 | 5,423,170.65 |
| 扣非净利润(元) | 3,857,363.64 | 6,528,292.76 | 2,408,149.18 | 13,636,896.99 | 5,420,926.27 |
| 营业总收入同比(%) | 6.62 | -8.82 | -5.02 | 15.35 | 13.18 |
| 归属净利润同比(%) | 57.18 | -50.02 | -54.46 | 49.12 | 9.86 |
| 扣非净利润同比(%) | 60.18 | -51.7 | -55.58 | 45.22 | 13.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.6 | 4.53 | 1.69 | 10.13 | 4.16 |
| 总资产报酬率(%) | 2.63 | 3.8 | 1.92 | 8.3 | 3.22 |
| 净利率(%) | 3.2 | 2.99 | 2.06 | 5.26 | 4.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 0.99 | 0.49 | 1.14 | 0.55 |
| 应收账款周转天数 | 71.69 | 70.02 | 66.07 | 51.1 | 56.51 |
| 存货周转天数 | 115 | 137.52 | 142.25 | 124.16 | 121.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.75 | 39.14 | 40 | 41.5 | 41.93 |
| 净资产(元) | 151,816,225.02 | 148,577,125.92 | 143,810,593.47 | 142,380,291.46 | 135,315,273.48 |
| 流动比率 | 1.81 | 1.79 | 1.72 | 1.5 | 1.63 |
| 速动比率 | 1.06 | 0.99 | 0.89 | 0.72 | 0.82 |
