主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.11 | 0.34 | 0.22 | 0.1 | 0.61 |
| 扣非每股收益(元) | 0.05 | 0.27 | 0.19 | 0 | 0.59 |
| 稀释每股收益(元) | 0.11 | 0.34 | 0.22 | 0.1 | 0.61 |
| 每股净资产(元) | 3.8 | 3.7 | 3.57 | 3.45 | 3.36 |
| 每股公积金(元) | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| 每股未分配利润(元) | 2.33 | 2.22 | 2.13 | 2 | 1.91 |
| 每股经营现金流(元) | -0.11 | -0.01 | -0.22 | -0.16 | -0.04 |
| 每股营业收入(元) | 5 | 12.32 | 6.14 | 2.69 | 11.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 268,501,818.03 | 661,403,729.91 | 329,731,163.75 | 144,685,127.2 | 634,209,138.73 |
| 毛利率(%) | 15.36 | 16.15 | 15.53 | 15.28 | 16.71 |
| 归属净利润(元) | 5,666,265.47 | 18,439,356.03 | 11,621,434.04 | 5,103,784.65 | 32,534,548.99 |
| 扣非净利润(元) | 2,750,099.12 | 14,760,465.4 | 10,196,148.54 | 3,794,529 | 31,658,402.92 |
| 营业总收入同比(%) | -18.57 | 4.29 | 11.94 | 36.25 | 11.56 |
| 归属净利润同比(%) | -51.24 | -43.32 | 34.47 | 45.06 | 11.21 |
| 扣非净利润同比(%) | -73.03 | -53.38 | 24 | 27.34 | 17.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.37 | 7.79 | 5.48 | 2.08 | 18.27 |
| 总资产报酬率(%) | 2.12 | 6.11 | 3.4 | 1.5 | 9.61 |
| 净利率(%) | 1.51 | 2.61 | 3.02 | 3 | 4.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 1.16 | 0.61 | 0.27 | 1.29 |
| 应收账款周转天数 | 183.72 | 126.56 | 114.77 | 118.8 | 104.08 |
| 存货周转天数 | 103.65 | 77.74 | 72.96 | 89.44 | 70.79 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.27 | 67.04 | 64.54 | 64.61 | 64.93 |
| 净资产(元) | 207,097,479.63 | 202,718,666.76 | 194,794,070.29 | 189,659,193.31 | 184,730,790.95 |
| 流动比率 | 1.22 | 1.23 | 1.27 | 1.29 | 1.28 |
| 速动比率 | 0.89 | 0.9 | 0.92 | 0.86 | 0.91 |
