主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.15 | 0.18 | 0.21 | 0.44 | 0.49 |
| 扣非每股收益(元) | 0.12 | 0.12 | 0 | 0.39 | 0 |
| 稀释每股收益(元) | 0.15 | 0.18 | 0.21 | 0.44 | 0.49 |
| 每股净资产(元) | 3.04 | 2.89 | 2.91 | 2.7 | 3.68 |
| 每股公积金(元) | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 |
| 每股未分配利润(元) | 1.07 | 0.92 | 0.96 | 0.75 | 1.71 |
| 每股经营现金流(元) | 0.01 | -0.12 | 0.03 | 0.02 | 0.65 |
| 每股营业收入(元) | 2.05 | 3.78 | 1.98 | 5.91 | 4.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 102,151,993.27 | 187,925,475.47 | 98,381,460.38 | 294,173,340.88 | 213,700,151.1 |
| 毛利率(%) | 23.21 | 22.22 | 21.69 | 19.99 | 23.59 |
| 归属净利润(元) | 7,593,213.49 | 9,121,573.96 | 10,244,118.2 | 19,758,245.48 | 21,983,079.06 |
| 扣非净利润(元) | 5,725,713.57 | 5,773,272.77 | 7,391,551.8 | 17,710,930.54 | 19,800,785.07 |
| 营业总收入同比(%) | 3.83 | -36.12 | -37.17 | 40.05 | 26.88 |
| 归属净利润同比(%) | -25.88 | -53.83 | -44.22 | 56.73 | 61.33 |
| 扣非净利润同比(%) | -22.54 | -67.4 | -55.6 | 60.76 | 54.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.79 | 4.02 | 5.29 | 19.69 | 15.43 |
| 总资产报酬率(%) | 2.82 | 4.22 | 4.19 | 9.44 | 9.53 |
| 净利率(%) | 7.43 | 4.85 | 10.41 | 6.72 | 10.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.57 | 0.31 | 1.05 | 0.76 |
| 应收账款周转天数 | 107 | 115.04 | 99.19 | 69.56 | 69.47 |
| 存货周转天数 | 200.67 | 184.03 | 142.79 | 75.63 | 90.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.22 | 58.37 | 54.64 | 56.49 | 41.7 |
| 净资产(元) | 151,203,177.82 | 143,609,964.33 | 144,732,508.57 | 134,488,390.37 | 182,976,872.05 |
| 流动比率 | 1.35 | 1.13 | 0.89 | 0.9 | 1.89 |
| 速动比率 | 0.61 | 0.54 | 0.5 | 0.5 | 1.1 |
