主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.06 | 0.05 | 0.07 | 0.05 | 0.06 |
| 扣非每股收益(元) | 0.04 | 0.05 | 0.03 | 0.03 | 0.01 |
| 稀释每股收益(元) | 0 | 0.05 | 0.07 | 0.05 | 0.06 |
| 每股净资产(元) | 3.07 | 3.06 | 3.06 | 3.04 | 2.99 |
| 每股公积金(元) | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| 每股未分配利润(元) | 1.06 | 1.05 | 1.05 | 1.04 | 0.99 |
| 每股经营现金流(元) | 0.02 | 0.03 | 0.01 | 0.02 | -0.1 |
| 每股营业收入(元) | 3.68 | 1.79 | 3.55 | 1.68 | 3.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 374,426,502.4 | 182,383,319.36 | 361,370,399.03 | 170,381,292.39 | 321,441,528.31 |
| 毛利率(%) | 12.39 | 15.55 | 12.35 | 15.59 | 12.54 |
| 归属净利润(元) | 6,453,139.59 | 5,205,876.15 | 6,879,279.41 | 5,256,101.5 | 6,256,393.42 |
| 扣非净利润(元) | 4,528,658.1 | 5,046,479.54 | 2,921,881.71 | 3,425,230.37 | 1,029,042.13 |
| 营业总收入同比(%) | 3.61 | 7.04 | 12.42 | 5.74 | -5.42 |
| 归属净利润同比(%) | -6.19 | -0.96 | 9.96 | -43.05 | -6.37 |
| 扣非净利润同比(%) | 54.99 | 47.33 | 183.94 | -43.64 | -68.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.46 | 1.62 | 0.95 | 1.12 | 0.34 |
| 总资产报酬率(%) | 0.92 | 1.6 | 1.45 | 1.81 | 1.54 |
| 净利率(%) | 1.72 | 2.85 | 1.9 | 3.08 | 1.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.72 | 0.36 | 0.74 | 0.35 | 0.67 |
| 应收账款周转天数 | 156.7 | 169.97 | 157.81 | 175.28 | 175.4 |
| 存货周转天数 | 144.72 | 147.39 | 133.34 | 147.61 | 134.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.42 | 40.67 | 37.34 | 38 | 35.88 |
| 净资产(元) | 312,476,618.38 | 311,180,047.39 | 311,106,478.79 | 309,476,963.71 | 304,220,862.21 |
| 流动比率 | 1.65 | 1.69 | 1.77 | 1.96 | 2.03 |
| 速动比率 | 1.01 | 1.06 | 1.09 | 1.21 | 1.26 |
