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 | 0.4 | 0.17 | 0.31 | 0.16 |
| 扣非每股收益(元) | 0.14 | 0.38 | 0.17 | 0.3 | 0.15 |
| 稀释每股收益(元) | 0.16 | 0.4 | 0.17 | 0.31 | 0.16 |
| 每股净资产(元) | 4.69 | 4.53 | 4.29 | 4.12 | 3.97 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | 2.65 | 2.48 | 2.28 | 2.12 | 1.99 |
| 每股经营现金流(元) | -0.21 | -0.02 | -0.24 | 0.48 | 0.31 |
| 每股营业收入(元) | 0.82 | 1.76 | 0.79 | 1.35 | 0.65 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 67,806,626.7 | 145,408,085.82 | 64,924,928.5 | 110,979,678.11 | 53,254,073.55 |
| 毛利率(%) | 48.94 | 48.99 | 49.39 | 50.05 | 52.75 |
| 归属净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 | 12,935,985.32 |
| 扣非净利润(元) | 11,769,465.62 | 31,328,958.24 | 13,652,586.3 | 24,512,848.51 | 12,379,791.95 |
| 营业总收入同比(%) | 4.44 | 31.02 | 21.92 | -0.08 | 6.54 |
| 归属净利润同比(%) | -1.61 | 29.62 | 6.24 | -8.41 | 5.45 |
| 扣非净利润同比(%) | -13.79 | 27.81 | 10.28 | 5.1 | 35.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.1 | 8.78 | 3.93 | 7.49 | 3.85 |
| 总资产报酬率(%) | 3.73 | 9.62 | 4.07 | 7.94 | 4.1 |
| 净利率(%) | 19.94 | 22.8 | 21.17 | 23.04 | 24.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.37 | 0.17 | 0.3 | 0.15 |
| 应收账款周转天数 | 68.05 | 62.89 | 75.78 | 81.97 | 93.95 |
| 存货周转天数 | 667.45 | 568.33 | 628.35 | 628.42 | 622.73 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.72 | 7.89 | 8.26 | 11.61 | 12.05 |
| 净资产(元) | 386,935,492.44 | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 | 327,627,267.42 |
| 流动比率 | 8.63 | 7.07 | 6.63 | 4.87 | 4.56 |
| 速动比率 | 3.86 | 3.19 | 2.86 | 2.35 | 2.53 |
