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) | 0.1 | 0.09 | 0.07 | 0.06 | 0.04 |
| 扣非每股收益(元) | 0.1 | 0.09 | 0.08 | 0.07 | 0.03 |
| 稀释每股收益(元) | 0.1 | 0.09 | 0 | 0.06 | 0.04 |
| 每股净资产(元) | 1.28 | 1.26 | 1.23 | 1.25 | 1.23 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.18 | 0.16 | 0.15 | 0.13 | 0.12 |
| 每股经营现金流(元) | -0.48 | -0.02 | -0.12 | 0.42 | -0.29 |
| 每股营业收入(元) | 5.08 | 10.01 | 3.15 | 6.51 | 2.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 | 473,132,800.62 |
| 毛利率(%) | 8.5 | 8.44 | 8.36 | 9.1 | 8.3 |
| 归属净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,029.01 | 8,143,250.85 |
| 扣非净利润(元) | 19,057,060.28 | 17,764,842.03 | 15,194,087.59 | 13,706,593.68 | 6,458,547.93 |
| 营业总收入同比(%) | 61.34 | 53.85 | 33.19 | 2 | -0.03 |
| 归属净利润同比(%) | 26.92 | 51.66 | 84.19 | -47.52 | 5.7 |
| 扣非净利润同比(%) | 25.42 | 29.61 | 135.26 | -27.8 | -5.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.24 | 7.07 | 5.84 | 4.98 | 2.72 |
| 总资产报酬率(%) | 0.72 | 0.83 | 0.8 | 1.29 | 0.61 |
| 净利率(%) | 1.87 | 0.9 | 2.38 | 0.91 | 1.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.91 | 0.31 | 0.75 | 0.31 |
| 应收账款周转天数 | 160.67 | 158.21 | 233.88 | 211.66 | 263.16 |
| 存货周转天数 | 186.57 | 162.41 | 257.75 | 191.36 | 241.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 89.07 | 89.97 | 88.84 | 86.88 | 83.54 |
| 净资产(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 | 246,224,382.81 |
| 流动比率 | 1.07 | 1.06 | 1.09 | 1.11 | 1.14 |
| 速动比率 | 0.61 | 0.63 | 0.59 | 0.7 | 0.67 |
