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) | 0.12 | 0.28 | 0.31 | 0.29 | 0.13 |
| 扣非每股收益(元) | 0.06 | 0.23 | 0.27 | 0.24 | 0.03 |
| 稀释每股收益(元) | 0.12 | 0.28 | 0.31 | 0.29 | 0.13 |
| 每股净资产(元) | 2.99 | 2.87 | 2.9 | 2.59 | 2.43 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.48 |
| 每股未分配利润(元) | 1.4 | 1.28 | 1.33 | 1.02 | 0.84 |
| 每股经营现金流(元) | 0.14 | -0.43 | -0.29 | 0.17 | -0.16 |
| 每股营业收入(元) | 1.99 | 4.11 | 2.29 | 3.89 | 1.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 102,210,215.31 | 211,002,988.1 | 117,354,400.29 | 199,366,069.07 | 90,859,395.14 |
| 毛利率(%) | 29.5 | 31.03 | 33.21 | 33.68 | 29.11 |
| 归属净利润(元) | 6,206,832.93 | 14,532,917.88 | 16,027,300.83 | 15,120,233.35 | 6,533,690.43 |
| 扣非净利润(元) | 3,250,789.03 | 11,926,685.39 | 13,605,735.66 | 12,074,128.44 | 1,588,677.76 |
| 营业总收入同比(%) | -12.9 | 5.84 | 29.16 | 15.27 | 17.59 |
| 归属净利润同比(%) | -61.27 | -3.88 | 145.3 | 18.51 | 5.59 |
| 扣非净利润同比(%) | -76.11 | -1.22 | 756.42 | 36.97 | -49.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.16 | 8.52 | 9.67 | 9.6 | 1.31 |
| 总资产报酬率(%) | 2.02 | 4.74 | 5.28 | 5.96 | 3.28 |
| 净利率(%) | 6.07 | 6.89 | 13.66 | 7.56 | 7.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.6 | 0.33 | 0.62 | 0.3 |
| 应收账款周转天数 | 141.7 | 111.7 | 117.65 | 113.45 | 138.49 |
| 存货周转天数 | 188.57 | 175.88 | 145.06 | 142.48 | 118.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.72 | 59.27 | 59.6 | 61.77 | 59.49 |
| 净资产(元) | 153,398,788.88 | 147,191,955.95 | 148,686,338.9 | 132,659,038.07 | 124,119,752.82 |
| 流动比率 | 1.43 | 1.34 | 1.29 | 1.14 | 1.04 |
| 速动比率 | 1 | 0.86 | 0.93 | 0.8 | 0.78 |
