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) | 0.43 | 0.7 | 0.32 | 0.28 | 0.1 |
| 扣非每股收益(元) | 0.38 | 0.59 | 0.28 | 0 | 0.07 |
| 稀释每股收益(元) | 0.43 | 0.7 | 0.32 | 0.28 | 0.1 |
| 每股净资产(元) | 4.35 | 4.11 | 3.74 | 3.42 | 3.23 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| 每股未分配利润(元) | 2.55 | 2.32 | 2.01 | 1.69 | 1.52 |
| 每股经营现金流(元) | 0.14 | -0.22 | -0.2 | 0.18 | -0.06 |
| 每股营业收入(元) | 2.28 | 6.54 | 2.93 | 4.44 | 2.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 250,764,321.44 | 719,440,142.72 | 322,889,696.46 | 488,471,274.36 | 253,962,986.71 |
| 毛利率(%) | 39.49 | 28.49 | 26.67 | 19.86 | 22.23 |
| 归属净利润(元) | 47,351,428.21 | 77,536,637.63 | 35,443,163.61 | 31,373,756.32 | 11,300,569.59 |
| 扣非净利润(元) | 41,859,945.27 | 64,435,354.13 | 30,535,229.75 | -527,086.41 | 7,221,685.07 |
| 营业总收入同比(%) | -22.34 | 47.28 | 27.14 | 3.18 | 22.72 |
| 归属净利润同比(%) | 33.6 | 147.14 | 213.64 | -45.74 | -57.25 |
| 扣非净利润同比(%) | 37.09 | 12,324.82 | 322.83 | -101.23 | -63.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.85 | 15.54 | 7.75 | -0.15 | 2.07 |
| 总资产报酬率(%) | 6.69 | 11.18 | 5.47 | 4.56 | 2.04 |
| 净利率(%) | 18.88 | 10.78 | 10.98 | 6.42 | 4.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.89 | 0.41 | 0.64 | 0.34 |
| 应收账款周转天数 | 164.44 | 107.59 | 120.46 | 145.6 | 131.97 |
| 存货周转天数 | 288.79 | 166.95 | 185.47 | 226.56 | 228.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.27 | 46.99 | 49.14 | 50.23 | 50.44 |
| 净资产(元) | 478,421,114.78 | 452,930,066.11 | 411,150,021.4 | 376,155,270.1 | 355,425,579.01 |
| 流动比率 | 2.08 | 1.87 | 1.8 | 1.69 | 1.68 |
| 速动比率 | 1.21 | 1.17 | 1.05 | 0.9 | 0.8 |
