主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.39 | 0.37 | -0.14 | 0.92 | 0.61 |
| 扣非每股收益(元) | 0.4 | 0.31 | -0.11 | 0.92 | 0 |
| 稀释每股收益(元) | 0.39 | 0.37 | -0.11 | 0.92 | 0.61 |
| 每股净资产(元) | 1.68 | 1.52 | 1.57 | 1.76 | 1.57 |
| 每股公积金(元) | 0.05 | 0.05 | 0.36 | 0.27 | 0.27 |
| 每股未分配利润(元) | 0.41 | 0.24 | -0.04 | 0.06 | -0.1 |
| 每股经营现金流(元) | -0.07 | 0.18 | 1.67 | -0.26 | -0.63 |
| 每股营业收入(元) | 10.27 | 13.73 | 7.73 | 28.69 | 22.62 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 267,138,820.61 | 356,886,744.48 | 154,630,683.01 | 344,261,591.15 | 271,473,001.15 |
| 毛利率(%) | 12.78 | 13.88 | 9.52 | 15.29 | 14.68 |
| 归属净利润(元) | 10,347,765.42 | 6,323,804.52 | -1,634,659.12 | 10,971,725.28 | 7,267,082.32 |
| 扣非净利润(元) | 10,377,901.91 | 5,366,441.53 | -1,274,211.83 | 11,035,579.31 | 0 |
| 营业总收入同比(%) | 72.76 | 3.67 | -20.83 | 13.62 | 0 |
| 归属净利润同比(%) | 733.02 | -42.36 | -120.77 | 104.06 | 0 |
| 扣非净利润同比(%) | 914.46 | -51.37 | -115.79 | 105.57 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 23.21 | 17.17 | -8.06 | 70.31 | 51.07 |
| 总资产报酬率(%) | 5.01 | 4.94 | -1.04 | 10.31 | 6.96 |
| 净利率(%) | 4.33 | 2.01 | -3.1 | 5 | 4.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.92 | 1.45 | 0.62 | 1.58 | 1.18 |
| 应收账款周转天数 | 49.34 | 30.82 | 17.72 | 8.36 | 14.39 |
| 存货周转天数 | 65.46 | 93.56 | 103.39 | 80.62 | 77.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.53 | 68.98 | 74.08 | 71.01 | 75.15 |
| 净资产(元) | 89,040,880.03 | 83,458,519.04 | 71,504,913.98 | 64,291,900.24 | 60,436,431.05 |
| 流动比率 | 0.94 | 0.87 | 0.81 | 0.68 | 0.79 |
| 速动比率 | 0.55 | 0.42 | 0.4 | 0.19 | 0.31 |
