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) | 0.27 | 0.71 | 0.26 | 0.41 | 0.14 |
| 扣非每股收益(元) | 0.21 | 0.66 | 0.22 | 0.34 | 0.09 |
| 稀释每股收益(元) | 0.27 | 0.71 | 0.26 | 0.41 | 0.14 |
| 每股净资产(元) | 3.54 | 3.59 | 3.38 | 3.43 | 2.98 |
| 每股公积金(元) | 1.49 | 1.49 | 1.49 | 1.49 | 1.5 |
| 每股未分配利润(元) | 0.77 | 0.8 | 0.63 | 0.46 | 0.41 |
| 每股经营现金流(元) | -0.02 | 0.58 | -0.26 | 0.34 | 0.12 |
| 每股营业收入(元) | 1.31 | 3.49 | 1 | 2.94 | 1.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 68,377,125.78 | 182,544,803.51 | 52,400,664.27 | 153,842,049.94 | 59,260,865.17 |
| 毛利率(%) | 43.27 | 38.48 | 52.86 | 31.69 | 36.7 |
| 归属净利润(元) | 13,896,293.79 | 37,146,772.52 | 13,378,847.05 | 21,433,642.59 | 7,221,558.21 |
| 扣非净利润(元) | 10,848,885.55 | 34,378,515.44 | 11,472,490.78 | 18,493,299.91 | 4,959,934.8 |
| 营业总收入同比(%) | 30.49 | 18.66 | -11.58 | 49.01 | 15.97 |
| 归属净利润同比(%) | 3.87 | 73.31 | 85.26 | 55.44 | 32.88 |
| 扣非净利润同比(%) | -5.44 | 95.16 | 131.3 | 115.89 | 164.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.57 | 18.55 | 6.85 | 10.96 | 3.09 |
| 总资产报酬率(%) | 4.77 | 14.47 | 5.56 | 9.11 | 3.11 |
| 净利率(%) | 20.32 | 20.35 | 25.53 | 13.93 | 12.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.64 | 0.2 | 0.58 | 0.23 |
| 应收账款周转天数 | 44.26 | 34.32 | 55.97 | 35.43 | 35.32 |
| 存货周转天数 | 329.53 | 221.39 | 557.98 | 269.78 | 374.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.73 | 37.61 | 31.46 | 37.95 | 36.36 |
| 净资产(元) | 185,104,685.67 | 187,998,655.44 | 176,872,544.13 | 166,940,995.49 | 164,048,226.62 |
| 流动比率 | 1.92 | 2.07 | 2.32 | 2.02 | 2.08 |
| 速动比率 | 1.33 | 1.49 | 1.31 | 1.25 | 1.25 |
