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) | 0.17 | 0.48 | 0.24 | 0.34 | 0.17 |
| 扣非每股收益(元) | 0.07 | 0.33 | 0.18 | 0.28 | 0.05 |
| 稀释每股收益(元) | 0.17 | 0 | 0.24 | 0.34 | 0.17 |
| 每股净资产(元) | 4.26 | 4.09 | 4.3 | 3.98 | 3.54 |
| 每股公积金(元) | 0.82 | 0.81 | 0.8 | 0.86 | 0.86 |
| 每股未分配利润(元) | 1.77 | 1.61 | 1.61 | 1.38 | 1.35 |
| 每股经营现金流(元) | -0.28 | 0.14 | 0.11 | 0.09 | 0.08 |
| 每股营业收入(元) | 2.66 | 7.24 | 2.87 | 5.31 | 2.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 | 204,094,381.31 |
| 毛利率(%) | 23.59 | 25.22 | 25.74 | 24.59 | 22.09 |
| 归属净利润(元) | 16,725,080.09 | 47,843,837.6 | 23,673,234.96 | 34,210,858.69 | 16,575,125.27 |
| 扣非净利润(元) | 6,675,630.42 | 33,341,358.56 | 18,529,877.98 | 28,583,768.56 | 4,691,897.88 |
| 营业总收入同比(%) | -7.19 | 36.22 | 40.87 | 1.68 | -21.16 |
| 归属净利润同比(%) | -29.35 | 39.85 | 42.82 | 130.43 | 16.79 |
| 扣非净利润同比(%) | -63.97 | 16.64 | 294.93 | 121.86 | -59.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.6 | 8.12 | 4.52 | 7.59 | 1.35 |
| 总资产报酬率(%) | 2.54 | 8.45 | 4.23 | 4.16 | 3.06 |
| 净利率(%) | 6.27 | 6.59 | 8.23 | 6.41 | 8.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 1 | 0.39 | 0.79 | 0.32 |
| 应收账款周转天数 | 126.1 | 82.21 | 104.79 | 106.76 | 129.71 |
| 存货周转天数 | 65.79 | 49.1 | 71.99 | 73.85 | 103.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.1 | 45.86 | 43.94 | 42.39 | 42.84 |
| 净资产(元) | 427,800,452.18 | 410,175,134.04 | 431,663,092.39 | 399,572,364.43 | 354,781,295.19 |
| 流动比率 | 1.38 | 1.27 | 1.31 | 1.24 | 1.24 |
| 速动比率 | 1.12 | 1.08 | 1.04 | 0.96 | 0.87 |
