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) | 0.14 | 0.29 | 0.09 | 0.2 | 0.25 |
| 扣非每股收益(元) | 0.15 | 0.3 | 0.11 | 0.16 | 0.22 |
| 稀释每股收益(元) | 0.14 | 0.29 | 0.09 | 0.2 | 0.25 |
| 每股净资产(元) | 2.35 | 2.21 | 2.02 | 1.93 | 1.97 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 1.22 | 1.07 | 0.9 | 0.81 | 0.85 |
| 每股经营现金流(元) | 0.21 | -0.06 | -0.02 | 0.01 | -0.03 |
| 每股营业收入(元) | 1.35 | 2.77 | 1.15 | 2.81 | 2.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 82,516,235.68 | 169,561,653.44 | 70,151,652.13 | 171,931,561.48 | 131,850,639.97 |
| 毛利率(%) | 32.05 | 32.48 | 31.71 | 26.76 | 28.11 |
| 归属净利润(元) | 8,777,661.01 | 17,460,251.3 | 5,564,914.19 | 12,374,711.24 | 14,938,332.22 |
| 扣非净利润(元) | 9,059,848.68 | 18,314,266.43 | 6,837,040.28 | 9,534,065.61 | 13,315,454.22 |
| 营业总收入同比(%) | 17.63 | -1.38 | -22.38 | -18.65 | 4.45 |
| 归属净利润同比(%) | 57.73 | 41.1 | -42.62 | -51.52 | 21.34 |
| 扣非净利润同比(%) | 32.51 | 92.09 | -14.75 | -55.92 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.28 | 13.78 | 4.61 | 8.53 | 11.78 |
| 总资产报酬率(%) | 4.26 | 9.43 | 3.13 | 7.24 | 9.17 |
| 净利率(%) | 10.95 | 10.24 | 7.82 | 7.63 | 11.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.81 | 0.37 | 0.86 | 0.64 |
| 应收账款周转天数 | 68.88 | 65.44 | 70.26 | 63.61 | 63.24 |
| 存货周转天数 | 139.58 | 115 | 131.65 | 114.19 | 121.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.49 | 39.97 | 33.68 | 36.23 | 38.31 |
| 净资产(元) | 146,172,779.27 | 137,419,513.98 | 126,489,300.45 | 121,979,794.07 | 124,421,971.93 |
| 流动比率 | 1.02 | 1.21 | 1.41 | 1.32 | 1.31 |
| 速动比率 | 0.59 | 0.76 | 0.82 | 0.78 | 0.75 |
