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) | 0.29 | 1.25 | 0.79 | 1.29 | 0.31 |
| 扣非每股收益(元) | 0.28 | 1.11 | 0.76 | 0.99 | 0.29 |
| 稀释每股收益(元) | 0.29 | 1.25 | 0.79 | 1.29 | 0.31 |
| 每股净资产(元) | 6.65 | 6.33 | 5.84 | 5.17 | 4.2 |
| 每股公积金(元) | 1.77 | 1.77 | 1.77 | 1.77 | 1.77 |
| 每股未分配利润(元) | 3.24 | 2.95 | 2.62 | 1.98 | 1.12 |
| 每股经营现金流(元) | 0.09 | 0.9 | 0.35 | 1.26 | -0.04 |
| 每股营业收入(元) | 6.41 | 18.61 | 9.02 | 16.76 | 7.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 200,064,472.59 | 580,749,808.34 | 281,526,184.45 | 522,874,339.42 | 225,067,393.28 |
| 毛利率(%) | 10.77 | 14.22 | 17.18 | 15.05 | 12.91 |
| 归属净利润(元) | 9,155,176.18 | 38,866,071.16 | 24,632,592.9 | 40,290,455.58 | 9,549,206.57 |
| 扣非净利润(元) | 8,662,851.01 | 34,612,750.14 | 23,666,401.03 | 30,893,866.04 | 9,090,226.14 |
| 营业总收入同比(%) | -28.94 | 11.07 | 25.09 | 37.85 | 49.56 |
| 归属净利润同比(%) | -62.83 | -3.54 | 157.95 | 159.19 | 320.1 |
| 扣非净利润同比(%) | -63.4 | 12.04 | 160.35 | 125.94 | 378.27 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.28 | 19.28 | 13.77 | 21.58 | 7.14 |
| 总资产报酬率(%) | 2.11 | 10.9 | 7.46 | 15.44 | 4.52 |
| 净利率(%) | 4.58 | 6.69 | 8.75 | 7.71 | 4.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 1.46 | 0.77 | 1.77 | 0.85 |
| 应收账款周转天数 | 124.14 | 96.43 | 94.83 | 93.44 | 105.63 |
| 存货周转天数 | 102 | 59.73 | 57.72 | 47.09 | 53.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55 | 55.46 | 51.77 | 54.16 | 55 |
| 净资产(元) | 207,584,518.41 | 197,584,296.38 | 182,246,183 | 161,445,703.09 | 131,015,013.77 |
| 流动比率 | 1.36 | 1.51 | 1.64 | 1.62 | 1.56 |
| 速动比率 | 0.91 | 1.14 | 1.26 | 1.22 | 1.08 |
