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 | 0.81 | 0.36 | 0.76 | 0.3 |
| 扣非每股收益(元) | 0.26 | 0.79 | 0.35 | 0.76 | 0.29 |
| 稀释每股收益(元) | 0.26 | 0.81 | 0.35 | 0.76 | 0.3 |
| 每股净资产(元) | 5.53 | 5.28 | 5.05 | 4.69 | 4.24 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 3.91 | 3.66 | 3.51 | 3.15 | 2.77 |
| 每股经营现金流(元) | 0.01 | 0.04 | -0.07 | 0.66 | 0.12 |
| 每股营业收入(元) | 1.06 | 2.51 | 1.2 | 2.19 | 1.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,900,972.38 | 115,734,591.89 | 55,221,049.87 | 101,162,540.65 | 46,910,505.99 |
| 毛利率(%) | 51.92 | 57.88 | 52.39 | 58.29 | 55.45 |
| 归属净利润(元) | 12,038,525.27 | 37,205,473.53 | 16,582,279.19 | 34,945,461.33 | 13,815,362.61 |
| 扣非净利润(元) | 12,023,218.72 | 36,316,700.39 | 16,504,826.92 | 34,544,936.02 | 13,428,999.7 |
| 营业总收入同比(%) | -11.45 | 14.4 | 17.72 | -8.37 | -7.98 |
| 归属净利润同比(%) | -27.4 | 6.47 | 20.03 | -9.98 | -3.63 |
| 扣非净利润同比(%) | -27.15 | 5.13 | 22.9 | -9.28 | -3.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.81 | 15.59 | 7.3 | 17.07 | 6.98 |
| 总资产报酬率(%) | 5.19 | 16.05 | 7.49 | 17.25 | 7.36 |
| 净利率(%) | 24.62 | 32.15 | 30.03 | 34.54 | 29.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.45 | 0.22 | 0.45 | 0.22 |
| 应收账款周转天数 | 61.14 | 37.89 | 30.07 | 36.82 | 46.95 |
| 存货周转天数 | 266.7 | 270.94 | 261.96 | 321.45 | 328.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 8.56 | 9.18 | 7.79 | 11.06 | 9.58 |
| 净资产(元) | 255,638,188.62 | 243,899,064.41 | 233,439,870.07 | 216,857,590.88 | 195,727,492.16 |
| 流动比率 | 7.3 | 6.87 | 8.32 | 6.23 | 7.21 |
| 速动比率 | 5.83 | 5.47 | 6.39 | 4.78 | 5.25 |
