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) | 0.04 | 1.06 | 0.16 | 0.2 | 0.12 |
| 扣非每股收益(元) | 0.04 | 0.32 | 0.16 | 0.26 | 0.11 |
| 稀释每股收益(元) | 0.04 | 1.06 | 0.16 | 0.2 | 0.12 |
| 每股净资产(元) | 12.03 | 11.98 | 11.76 | 11.59 | 11.34 |
| 每股公积金(元) | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 |
| 每股未分配利润(元) | 5.43 | 5.39 | 5.18 | 4.33 | 4.77 |
| 每股经营现金流(元) | -0.45 | 0.51 | -0.69 | -0.02 | -0.56 |
| 每股营业收入(元) | 4.15 | 9.93 | 5.09 | 10 | 4.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 361,315,578.98 | 865,023,120.48 | 443,433,291.9 | 871,376,046.56 | 356,378,921.06 |
| 毛利率(%) | 18.82 | 18.48 | 20.92 | 18.93 | 21.42 |
| 归属净利润(元) | 3,833,202.06 | 92,067,834.59 | 14,102,776.68 | 17,434,988.63 | 10,121,695.9 |
| 扣非净利润(元) | 3,658,728.56 | 27,636,870.61 | 13,827,055.92 | 35,985,179.38 | 9,580,204.96 |
| 营业总收入同比(%) | -18.52 | -0.73 | 24.43 | 2.52 | -0.58 |
| 归属净利润同比(%) | -72.82 | 428.06 | 39.33 | 10.38 | -27.67 |
| 扣非净利润同比(%) | -73.54 | 22.02 | 44.33 | 108.4 | -38.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.35 | 2.77 | 1.36 | 3.14 | 0.98 |
| 总资产报酬率(%) | 0.41 | 4.83 | 0.9 | 0.7 | 0.47 |
| 净利率(%) | 1.06 | 10.64 | 3.18 | 2 | 2.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.4 | 0.2 | 0.39 | 0.16 |
| 应收账款周转天数 | 236.5 | 198.27 | 197.78 | 176.35 | 217.81 |
| 存货周转天数 | 424.28 | 326.63 | 346.21 | 380.24 | 509.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.64 | 51.79 | 55.27 | 57 | 56.4 |
| 净资产(元) | 1,048,192,298.67 | 1,044,223,386.09 | 1,024,933,175.21 | 950,352,660.38 | 987,915,604.2 |
| 流动比率 | 1.39 | 1.42 | 1.53 | 1.48 | 1.45 |
| 速动比率 | 0.76 | 0.85 | 0.88 | 0.84 | 0.76 |
