主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.13 | 0.31 | 0.18 | 0.12 | 0.43 |
| 扣非每股收益(元) | 0.18 | 0.3 | 0 | 0.09 | 0.37 |
| 稀释每股收益(元) | 0.13 | 0.31 | 0.18 | 0.12 | 0.43 |
| 每股净资产(元) | 3.59 | 3.56 | 3.43 | 3.38 | 3.35 |
| 每股公积金(元) | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| 每股未分配利润(元) | 1.43 | 1.4 | 1.29 | 1.24 | 1.21 |
| 每股经营现金流(元) | -0.06 | 0.3 | -0.12 | 0.25 | 0.24 |
| 每股营业收入(元) | 1.43 | 2.6 | 1.86 | 1.19 | 2.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 65,404,193.36 | 118,834,866.01 | 84,905,713.39 | 54,351,878.07 | 132,618,639.43 |
| 毛利率(%) | 37.17 | 36.02 | 31.77 | 32.15 | 31.19 |
| 归属净利润(元) | 6,070,003.11 | 14,176,040.8 | 8,051,445.35 | 5,695,060.14 | 19,871,317.27 |
| 扣非净利润(元) | 8,427,618.9 | 13,702,286.17 | 0 | 4,055,747.15 | 17,095,780.53 |
| 营业总收入同比(%) | 20.33 | -10.39 | -9.73 | -8.82 | 1.95 |
| 归属净利润同比(%) | 6.58 | -28.66 | -41.3 | 1.58 | -19.92 |
| 扣非净利润同比(%) | 107.79 | -19.85 | 0 | 6.26 | -16.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.66 | 8.67 | 4.06 | 2.61 | 11.65 |
| 总资产报酬率(%) | 3.12 | 7.1 | 4.25 | 3.02 | 10.75 |
| 净利率(%) | 9.28 | 11.93 | 9.48 | 10.48 | 14.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.53 | 0.39 | 0.25 | 0.66 |
| 应收账款周转天数 | 127.2 | 118.13 | 110.86 | 109.79 | 88.08 |
| 存货周转天数 | 142.69 | 161.44 | 157.18 | 179.04 | 100.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.08 | 28 | 26.52 | 27.52 | 30.69 |
| 净资产(元) | 164,336,878.7 | 162,839,675.59 | 156,715,080.14 | 154,358,694.93 | 153,236,434.79 |
| 流动比率 | 3.37 | 3.73 | 3.99 | 3.78 | 2.63 |
| 速动比率 | 2.74 | 2.95 | 3.11 | 2.79 | 2.02 |
