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) | 0.08 | 0.23 | 0.11 | 0.09 | 0.1 |
| 扣非每股收益(元) | 0.07 | 0.23 | 0.1 | 0.08 | 0.09 |
| 稀释每股收益(元) | 0.08 | 0.23 | 0.11 | 0.09 | 0.1 |
| 每股净资产(元) | 3.65 | 3.57 | 3.55 | 3.54 | 3.55 |
| 每股公积金(元) | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| 每股未分配利润(元) | 1.49 | 1.41 | 1.41 | 1.4 | 1.43 |
| 每股经营现金流(元) | 0.12 | -0.17 | -0.16 | 0.48 | 0.1 |
| 每股营业收入(元) | 1.21 | 2.59 | 1.2 | 2.57 | 1.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 127,095,622.9 | 272,340,526.55 | 126,416,984.52 | 269,858,736.94 | 155,431,099.89 |
| 毛利率(%) | 23.65 | 27.47 | 26.36 | 19.98 | 20.03 |
| 归属净利润(元) | 8,080,429.52 | 24,446,628.82 | 11,476,051.75 | 9,350,760.43 | 10,500,121.55 |
| 扣非净利润(元) | 7,732,992.37 | 24,057,313.43 | 10,975,580.12 | 7,899,435.69 | 9,915,382.96 |
| 营业总收入同比(%) | 0.54 | 0.92 | -18.67 | -16.8 | 5.48 |
| 归属净利润同比(%) | -29.59 | 161.44 | 9.29 | -35.11 | 41.35 |
| 扣非净利润同比(%) | -29.54 | 204.54 | 10.69 | -43.25 | 36.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.04 | 6.36 | 2.94 | 2.12 | 2.66 |
| 总资产报酬率(%) | 2.08 | 6.76 | 3.03 | 2.47 | 2.71 |
| 净利率(%) | 6.36 | 8.97 | 9.07 | 3.45 | 6.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.64 | 0.29 | 0.61 | 0.35 |
| 应收账款周转天数 | 184.95 | 155.53 | 176.51 | 172.25 | 171.13 |
| 存货周转天数 | 133.02 | 110.95 | 137.14 | 133.12 | 128.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.15 | 12.28 | 15.59 | 12.74 | 14.03 |
| 净资产(元) | 383,776,112.78 | 375,658,883.26 | 373,203,970.23 | 372,242,334 | 373,428,314 |
| 流动比率 | 4.46 | 5.83 | 4.58 | 5.49 | 4.96 |
| 速动比率 | 3.25 | 4.77 | 3.48 | 4.25 | 3.56 |
