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) | 0.14 | 0.29 | 0.21 | 0.22 | 0.1 |
| 扣非每股收益(元) | 0.12 | 0.29 | 0.11 | 0.21 | 0.09 |
| 稀释每股收益(元) | 0.14 | 0.29 | 0.21 | 0.22 | 0.1 |
| 每股净资产(元) | 1.79 | 1.65 | 1.49 | 1.54 | 1.47 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 0.43 | 0.3 | 0.16 | 0.21 | 0.12 |
| 每股经营现金流(元) | -0.01 | -0.15 | -0.29 | 0.2 | 0 |
| 每股营业收入(元) | 1.22 | 2.35 | 1.13 | 2.34 | 1.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 297,061,762.78 | 569,315,551.47 | 273,275,967.99 | 566,682,876.64 | 279,001,831.54 |
| 毛利率(%) | 26.47 | 29.28 | 28.06 | 23.1 | 21.89 |
| 归属净利润(元) | 32,982,083.44 | 69,307,697.94 | 28,544,311.6 | 52,659,353.19 | 24,931,116.54 |
| 扣非净利润(元) | 30,159,122.1 | 70,243,882.9 | 27,411,364.84 | 48,916,113.29 | 22,444,196.46 |
| 营业总收入同比(%) | 8.7 | 0.46 | -2.05 | -7.36 | 0.75 |
| 归属净利润同比(%) | 15.55 | 31.62 | 14.49 | 53.21 | 142.53 |
| 扣非净利润同比(%) | 9.58 | 40.97 | 22.13 | 78.88 | 225.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.24 | 18.27 | 7.2 | 13.4 | 6.25 |
| 总资产报酬率(%) | 6.51 | 13.85 | 5.59 | 9.81 | 4.76 |
| 净利率(%) | 11.08 | 12.16 | 10.44 | 9.29 | 8.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.52 | 1 | 0.48 | 0.93 | 0.47 |
| 应收账款周转天数 | 88.1 | 79.41 | 88.88 | 84.49 | 92.77 |
| 存货周转天数 | 101.54 | 108.57 | 102.14 | 100.94 | 103.9 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.3 | 25.37 | 32.93 | 38.19 | 38.4 |
| 净资产(元) | 433,120,838.66 | 400,212,945.09 | 359,418,291.93 | 372,133,115.42 | 356,741,651.8 |
| 流动比率 | 2.41 | 2.63 | 2.04 | 1.85 | 1.76 |
| 速动比率 | 1.76 | 1.67 | 1.41 | 1.36 | 1.22 |
