主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.21 | 0.41 | 0.26 | 0.15 | 0.52 |
| 扣非每股收益(元) | 0.18 | 0.37 | 0.24 | 0.14 | 0.52 |
| 稀释每股收益(元) | 0.21 | 0.41 | 0.26 | 0.15 | 0.52 |
| 每股净资产(元) | 3.68 | 5.57 | 5.47 | 5.35 | 5.19 |
| 每股公积金(元) | 1.03 | 1.54 | 1.58 | 1.58 | 1.57 |
| 每股未分配利润(元) | 1.4 | 2.65 | 2.55 | 2.43 | 2.28 |
| 每股经营现金流(元) | -0.17 | -0.79 | -0.32 | 0.1 | 0.42 |
| 每股营业收入(元) | 1.33 | 3.85 | 1.77 | 0.85 | 3.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 161,103,925.36 | 311,542,005.19 | 143,268,107.6 | 68,985,873 | 271,749,670.39 |
| 毛利率(%) | 26.64 | 28.79 | 32.37 | 35.46 | 33.25 |
| 归属净利润(元) | 19,478,310.19 | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 | 41,777,825.16 |
| 扣非净利润(元) | 16,723,137.05 | 29,727,398.63 | 19,355,268.68 | 11,720,681.83 | 42,043,227.67 |
| 营业总收入同比(%) | 12.45 | 14.64 | -3.99 | -1.66 | -12.75 |
| 归属净利润同比(%) | -8.59 | -21.23 | -7.67 | -21.45 | -17.09 |
| 扣非净利润同比(%) | -13.6 | -29.29 | -17.28 | -22.87 | -11.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.73 | 6.81 | 4.49 | 2.75 | 10.46 |
| 总资产报酬率(%) | 4.28 | 6.95 | 4.7 | 2.82 | 9.52 |
| 净利率(%) | 12.7 | 10.77 | 15.36 | 18.87 | 15.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.55 | 0.26 | 0.13 | 0.5 |
| 应收账款周转天数 | 168.3 | 154.3 | 169.77 | 163.18 | 162.22 |
| 存货周转天数 | 47.14 | 44.17 | 44.76 | 41.13 | 36.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.67 | 21.65 | 19.61 | 19.51 | 22.43 |
| 净资产(元) | 452,110,776.26 | 456,904,921.64 | 448,384,494.43 | 440,456,886.46 | 427,089,686.03 |
| 流动比率 | 3.84 | 3.57 | 4.74 | 4.97 | 4.09 |
| 速动比率 | 3.52 | 3.19 | 4.32 | 4.62 | 3.87 |
