主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.08 | 0.25 | 0.19 | 0.04 | 0.29 |
| 扣非每股收益(元) | 0.05 | 0.2 | 0.17 | 0.03 | 0.24 |
| 稀释每股收益(元) | 0.08 | 0.25 | 0.19 | 0.04 | 0.29 |
| 每股净资产(元) | 2.72 | 2.63 | 2.86 | 2.71 | 2.78 |
| 每股公积金(元) | 1.22 | 1.21 | 1.17 | 1.16 | 1.15 |
| 每股未分配利润(元) | 0.32 | 0.25 | 0.54 | 0.4 | 0.03 |
| 每股经营现金流(元) | -0.13 | 0.06 | 0.03 | -0.3 | -0.26 |
| 每股营业收入(元) | 1.87 | 4.09 | 1.76 | 0.7 | 3.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 218,357,793.09 | 477,231,213.3 | 205,325,761.18 | 81,383,463.9 | 372,671,546.19 |
| 毛利率(%) | 31.12 | 32.27 | 34.35 | 34.01 | 30.62 |
| 归属净利润(元) | 8,938,602.5 | 29,347,514.01 | 21,354,051.81 | 4,599,315.39 | 31,934,680.29 |
| 扣非净利润(元) | 5,947,896.64 | 22,772,317.38 | 19,356,665.9 | 3,571,912.72 | 30,863,317.18 |
| 营业总收入同比(%) | 6.35 | 28.06 | 36.18 | 52.63 | 3.43 |
| 归属净利润同比(%) | -58.14 | -8.1 | 247.59 | 476.81 | 490.54 |
| 扣非净利润同比(%) | -69.27 | -15.98 | 452.23 | 219.18 | 7,040.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.9 | 7.84 | 6.01 | 1.14 | 10.53 |
| 总资产报酬率(%) | 1.8 | 5.18 | 3.82 | 1.09 | 6.12 |
| 净利率(%) | 4.09 | 6.15 | 10.4 | 5.65 | 8.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.76 | 0.33 | 0.14 | 0.7 |
| 应收账款周转天数 | 118.78 | 96.1 | 97.37 | 124.81 | 96.63 |
| 存货周转天数 | 230.03 | 153.27 | 193.01 | 236.23 | 162.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.89 | 54.25 | 50.21 | 49.06 | 52.53 |
| 净资产(元) | 318,085,503.34 | 307,665,727.2 | 334,274,545.51 | 316,660,734.05 | 273,100,493.72 |
| 流动比率 | 1.43 | 1.48 | 1.6 | 1.64 | 1.53 |
| 速动比率 | 0.74 | 0.89 | 0.87 | 0.82 | 0.93 |
