主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.19 | 0.2 | 0.85 | 0.68 | 0.34 |
| 扣非每股收益(元) | 0.12 | 0.19 | 0.78 | 0.65 | 0.31 |
| 稀释每股收益(元) | 0.19 | 0.2 | 0.85 | 0.68 | 0.34 |
| 每股净资产(元) | 4.4 | 4.41 | 4.31 | 4.14 | 3.51 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 2.94 | 2.99 | 2.88 | 2.76 | 2.12 |
| 每股经营现金流(元) | 0.92 | 1.19 | -0.26 | 0.63 | 0.11 |
| 每股营业收入(元) | 11.62 | 7.01 | 19.06 | 14.57 | 19.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 634,681,828.58 | 382,914,994.75 | 1,040,927,850.01 | 796,015,356.83 | 1,049,231,487.86 |
| 毛利率(%) | 6.9 | 7.41 | 8.54 | 8.88 | 6.33 |
| 归属净利润(元) | 10,626,616.2 | 11,069,487.24 | 46,329,111.87 | 37,302,353.76 | 18,553,997.29 |
| 扣非净利润(元) | 6,679,407.58 | 10,602,392.44 | 42,554,408.23 | 35,692,169.68 | 16,906,846.03 |
| 营业总收入同比(%) | -39.03 | -51.9 | -0.79 | -6.96 | 0.24 |
| 归属净利润同比(%) | -77.06 | -70.33 | 149.7 | 49.84 | 64.66 |
| 扣非净利润同比(%) | -84.3 | -70.29 | 151.7 | 46.48 | 179.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.81 | 4.42 | 19.95 | 17 | 9.21 |
| 总资产报酬率(%) | 2.78 | 3.38 | 9.59 | 8.92 | 3.92 |
| 净利率(%) | 1.41 | 2.75 | 4.46 | 4.69 | 1.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.13 | 0.85 | 1.75 | 1.54 | 1.61 |
| 应收账款周转天数 | 43.32 | 19.91 | 13.67 | 7.14 | 10.31 |
| 存货周转天数 | 158.61 | 99.4 | 120.92 | 60.11 | 132.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.29 | 33.76 | 52.05 | 34.17 | 69.33 |
| 净资产(元) | 250,126,706.3 | 253,944,313.76 | 248,863,134.66 | 239,803,685.59 | 205,631,989.95 |
| 流动比率 | 1.5 | 2.43 | 1.66 | 2.42 | 1.29 |
| 速动比率 | 0.73 | 1.35 | 0.69 | 1.58 | 0.46 |
