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) | 0.39 | 0.66 | 0.29 | 0.85 | 0.32 |
| 扣非每股收益(元) | 0.29 | 0.62 | 0.27 | 0.78 | 0.26 |
| 稀释每股收益(元) | 0.39 | 0.66 | 0.29 | 0.85 | 0.32 |
| 每股净资产(元) | 4.02 | 4 | 3.59 | 3.67 | 3.1 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 1.48 | 1.46 | 1.32 | 1.4 | 1.16 |
| 每股经营现金流(元) | -0.42 | -0.25 | -0.04 | 0.13 | -0.04 |
| 每股营业收入(元) | 1.55 | 4.07 | 2.08 | 4.83 | 2.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 63,053,199.72 | 165,421,689.61 | 84,482,822.31 | 196,309,478.29 | 93,370,187.66 |
| 毛利率(%) | 36.81 | 37.76 | 34.01 | 33.86 | 26.21 |
| 归属净利润(元) | 15,661,802.33 | 26,987,280.66 | 11,704,239.52 | 34,572,519.65 | 12,861,650.36 |
| 扣非净利润(元) | 11,728,835.38 | 25,019,169.76 | 10,873,876.82 | 31,536,342.23 | 10,344,688.61 |
| 营业总收入同比(%) | -25.37 | -15.73 | -9.52 | 41.06 | 26.22 |
| 归属净利润同比(%) | 33.81 | -21.94 | -9 | 17.7 | -2.22 |
| 扣非净利润同比(%) | 7.86 | -20.67 | 5.12 | 11.76 | -21.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.88 | 16.27 | 7.13 | 23.38 | 8.15 |
| 总资产报酬率(%) | 7.46 | 13.43 | 6.88 | 17.92 | 8.32 |
| 净利率(%) | 24.84 | 16.31 | 13.85 | 17.61 | 13.77 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.68 | 0.37 | 0.91 | 0.48 |
| 应收账款周转天数 | 209.63 | 190.87 | 169.26 | 134.4 | 104.06 |
| 存货周转天数 | 37.1 | 50.17 | 48.49 | 56.49 | 55.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 25.52 | 35.78 | 34.62 | 36.38 | 34.74 |
| 净资产(元) | 163,203,016.52 | 162,567,821.71 | 145,718,068.25 | 149,088,937.81 | 125,920,155.97 |
| 流动比率 | 2.05 | 2.37 | 2.39 | 2.28 | 2.6 |
| 速动比率 | 1.88 | 2.27 | 2.26 | 2.02 | 2.24 |
