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) | 0.16 | 0.24 | 0.13 | 0.13 | 0.11 |
| 扣非每股收益(元) | 0.15 | 0.23 | 0.13 | 0.12 | 0.11 |
| 稀释每股收益(元) | 0.16 | 0 | 0.13 | 0 | 0.11 |
| 每股净资产(元) | 3.74 | 3.59 | 3.48 | 3.35 | 3.33 |
| 每股公积金(元) | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| 每股未分配利润(元) | 1.65 | 1.5 | 1.39 | 1.26 | 1.24 |
| 每股经营现金流(元) | 0.86 | -0.22 | -0.25 | 0.24 | 0.09 |
| 每股营业收入(元) | 1.44 | 3 | 1.53 | 2.91 | 1.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 276,005,476.42 | 575,028,739.64 | 293,008,292.05 | 557,583,607.56 | 263,298,083.46 |
| 毛利率(%) | 46.88 | 41.54 | 43.35 | 39.89 | 41.64 |
| 归属净利润(元) | 29,808,069.28 | 46,017,019.18 | 25,107,803.87 | 24,197,087.39 | 20,566,746.69 |
| 扣非净利润(元) | 29,083,115.27 | 43,890,058.27 | 25,073,296.98 | 22,773,576.98 | 20,407,948.93 |
| 营业总收入同比(%) | -5.8 | 3.13 | 11.28 | 21.86 | 4.54 |
| 归属净利润同比(%) | 18.72 | 90.14 | 22.08 | 57.13 | 35.43 |
| 扣非净利润同比(%) | 15.99 | 92.72 | 22.86 | 103.97 | 42.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.13 | 6.6 | 3.83 | 3.61 | 3.19 |
| 总资产报酬率(%) | 4.06 | 6.48 | 3.52 | 3.83 | 3.25 |
| 净利率(%) | 10.78 | 7.96 | 8.53 | 4.32 | 7.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.58 | 0.3 | 0.58 | 0.28 |
| 应收账款周转天数 | 103.85 | 100.34 | 98.31 | 97.99 | 106.25 |
| 存货周转天数 | 189.02 | 150.68 | 173 | 149.31 | 161.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.72 | 29.86 | 30.79 | 35.39 | 32.98 |
| 净资产(元) | 718,055,005.78 | 688,290,176.15 | 668,405,900.54 | 642,511,690.11 | 639,000,312.98 |
| 流动比率 | 1.52 | 1.59 | 1.43 | 1.23 | 1.32 |
| 速动比率 | 1.1 | 1.1 | 0.82 | 0.82 | 0.87 |
