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) | 0.26 | 0.55 | 0.29 | 0.42 | 0.26 |
| 扣非每股收益(元) | 0.25 | 0.52 | 0.27 | 0.41 | 0.26 |
| 稀释每股收益(元) | 0.26 | 0.55 | 0.29 | 0.42 | 0.26 |
| 每股净资产(元) | 2.27 | 2.22 | 1.96 | 2.06 | 1.9 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| 每股未分配利润(元) | 0.52 | 0.49 | 0.29 | 0.39 | 0.27 |
| 每股经营现金流(元) | -0.09 | -0.26 | -0.49 | -0.03 | -0.33 |
| 每股营业收入(元) | 1.27 | 2.77 | 1.43 | 2.16 | 1.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 | 70,116,952.19 |
| 毛利率(%) | 48.98 | 47.26 | 47.47 | 53.77 | 54.58 |
| 归属净利润(元) | 15,919,521.38 | 34,158,061.41 | 17,947,005.44 | 26,304,027.15 | 16,032,314.77 |
| 扣非净利润(元) | 15,706,283.39 | 32,109,336 | 16,916,173.03 | 25,511,609.13 | 15,946,402.8 |
| 营业总收入同比(%) | -11.3 | 28.11 | 27.04 | -22.81 | -15.63 |
| 归属净利润同比(%) | -11.3 | 29.86 | 11.94 | -39 | -27.26 |
| 扣非净利润同比(%) | -7.15 | 25.86 | 6.08 | -38.32 | -25.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.89 | 24.42 | 12.68 | 19.33 | 11.11 |
| 总资产报酬率(%) | 9.25 | 18.73 | 10.35 | 14.2 | 10 |
| 净利率(%) | 20.51 | 20.66 | 20.89 | 20.76 | 24.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.83 | 0.44 | 0.62 | 0.34 |
| 应收账款周转天数 | 66.88 | 45.24 | 34.24 | 34.36 | 42.27 |
| 存货周转天数 | 242.94 | 271.29 | 284.78 | 425.3 | 380.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.54 | 23.41 | 28.93 | 38.29 | 36.83 |
| 净资产(元) | 148,441,934.94 | 146,931,364.07 | 129,958,911.47 | 137,368,092.09 | 126,826,342.76 |
| 流动比率 | 3.52 | 3.58 | 2.82 | 2.17 | 2.18 |
| 速动比率 | 2.26 | 2.31 | 1.53 | 1.16 | 1.18 |
