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) | 0.46 | 0.34 | 0.06 | 0.3 | 0.08 |
| 扣非每股收益(元) | 0.44 | 0.27 | 0 | 0.2 | 0 |
| 稀释每股收益(元) | 0.46 | 0.34 | 0.06 | 0.3 | 0.08 |
| 每股净资产(元) | 2.94 | 2.5 | 2.39 | 2.18 | 2.21 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | 1.46 | 1.1 | 0.96 | 0.9 | 0.82 |
| 每股经营现金流(元) | 0.12 | 0.17 | 0.15 | -0.02 | 0.15 |
| 每股营业收入(元) | 4.29 | 5.98 | 2.09 | 4.47 | 1.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 455,409,903.27 | 635,259,034.78 | 222,637,306.05 | 475,456,669.96 | 177,194,957.39 |
| 毛利率(%) | 18.15 | 20.15 | 16.56 | 20.33 | 15.05 |
| 归属净利润(元) | 49,044,359.64 | 35,618,926.03 | 6,086,891.2 | 31,335,241.44 | 8,459,794.26 |
| 扣非净利润(元) | 47,221,825.93 | 28,318,493.1 | 4,269,484.88 | 20,680,657.81 | 2,356,445.53 |
| 营业总收入同比(%) | 104.55 | 33.61 | 25.65 | -1.49 | -33.37 |
| 归属净利润同比(%) | 705.74 | 13.67 | -28.05 | -33.93 | -73.36 |
| 扣非净利润同比(%) | 1,006.03 | 36.93 | 81.18 | -51.55 | -92.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.89 | 10.76 | 1.7 | 8.99 | 1.08 |
| 总资产报酬率(%) | 7.15 | 6.44 | 1.45 | 6.05 | 2.12 |
| 净利率(%) | 10.77 | 5.61 | 2.73 | 6.59 | 4.77 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 0.89 | 0.35 | 0.81 | 0.32 |
| 应收账款周转天数 | 95.57 | 115.13 | 126.13 | 118.13 | 134.95 |
| 存货周转天数 | 83.46 | 120.17 | 151.08 | 130.2 | 152.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.56 | 65.18 | 58.7 | 61.53 | 58.9 |
| 净资产(元) | 312,713,952.1 | 274,686,111.16 | 253,656,476.33 | 247,569,585.13 | 234,463,192.95 |
| 流动比率 | 1.34 | 1.26 | 1.3 | 1.3 | 1.35 |
| 速动比率 | 0.94 | 0.85 | 0.78 | 0.8 | 0.83 |
