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) | 0.37 | 0.51 | 0.21 | 0.14 | 0.02 |
| 扣非每股收益(元) | 0.3 | 0.51 | 0.17 | 0.02 | 0.02 |
| 稀释每股收益(元) | 0.37 | 0.51 | 0.21 | 0.14 | 0 |
| 每股净资产(元) | 5.12 | 4.81 | 4.51 | 4.24 | 4.19 |
| 每股公积金(元) | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 |
| 每股未分配利润(元) | 1.74 | 1.42 | 1.13 | 0.92 | 0.84 |
| 每股经营现金流(元) | 0.22 | -0.12 | -0.41 | 0.32 | -0.3 |
| 每股营业收入(元) | 8.11 | 20.46 | 8.6 | 16.08 | 5.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 348,613,824.61 | 879,929,008.52 | 369,991,665.63 | 691,400,407.96 | 217,754,378.18 |
| 毛利率(%) | 14.65 | 10.6 | 10.17 | 8.28 | 5.68 |
| 归属净利润(元) | 15,751,063.23 | 22,006,929.6 | 8,864,490.57 | 5,987,714.68 | 908,203.25 |
| 扣非净利润(元) | 13,600,470.11 | 21,947,700.27 | 8,889,745.43 | 5,777,782.8 | 842,588.69 |
| 营业总收入同比(%) | -5.78 | 27.27 | 69.91 | 69.97 | 56.77 |
| 归属净利润同比(%) | 77.69 | 267.53 | 876.05 | 1,208.61 | 111.25 |
| 扣非净利润同比(%) | 52.99 | 279.86 | 955.05 | 789.96 | 110.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.34 | 11.19 | 4.68 | 0.42 | 0.47 |
| 总资产报酬率(%) | 3.74 | 5.8 | 2.2 | 2.09 | 0.58 |
| 净利率(%) | 3.57 | 2.17 | 1.87 | 0.14 | 0.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.55 | 1.29 | 0.51 | 1.27 | 0.63 |
| 应收账款周转天数 | 22.23 | 19.13 | 21.86 | 33.75 | 48.25 |
| 存货周转天数 | 75.29 | 51.59 | 58.43 | 27.54 | 22.33 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.03 | 65.18 | 71.61 | 74.68 | 46.79 |
| 净资产(元) | 221,488,505.04 | 211,183,092.32 | 199,490,256.96 | 192,559,983.28 | 192,227,189.24 |
| 流动比率 | 1.02 | 0.95 | 0.91 | 0.97 | 1.16 |
| 速动比率 | 0.67 | 0.48 | 0.59 | 0.75 | 0.89 |
