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) | 0.01 | 2.07 | 0.23 | 1.78 | 0.21 |
| 扣非每股收益(元) | 0.01 | 1.98 | 0.2 | 1.66 | 0.16 |
| 稀释每股收益(元) | 0.01 | 2.07 | 0.23 | 1.78 | 0.21 |
| 每股净资产(元) | 4.94 | 12.56 | 10.73 | 10.68 | 9.56 |
| 每股公积金(元) | 0.12 | 1.8 | 1.8 | 1.8 | 1.8 |
| 每股未分配利润(元) | 3.43 | 8.78 | 7.09 | 7.04 | 6.02 |
| 每股经营现金流(元) | -1.16 | -0.32 | -3.42 | 0.85 | -2.31 |
| 每股营业收入(元) | 2.02 | 18.64 | 5.32 | 18.59 | 4.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 219,576,238.09 | 810,842,452.02 | 231,556,818.13 | 808,717,247.12 | 213,855,231.31 |
| 毛利率(%) | 38.5 | 38.89 | 39.07 | 36.8 | 42.24 |
| 归属净利润(元) | 1,476,555.53 | 89,953,595.17 | 10,211,231 | 77,241,908.45 | 9,282,969.64 |
| 扣非净利润(元) | 647,536.01 | 86,080,031.81 | 8,589,345.41 | 72,148,798.03 | 6,951,161.15 |
| 营业总收入同比(%) | -5.17 | 0.26 | 8.28 | 33.42 | 58.17 |
| 归属净利润同比(%) | -85.54 | 16.46 | 10 | 2.55 | 31.05 |
| 扣非净利润同比(%) | -92.46 | 19.31 | 23.57 | 8.71 | 110 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.12 | 17.05 | 1.83 | 16.82 | 1.66 |
| 总资产报酬率(%) | -0.13 | 10.1 | 0.97 | 10.62 | 1.2 |
| 净利率(%) | -2.01 | 12.82 | 4.43 | 11.12 | 4.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.74 | 0.23 | 0.88 | 0.25 |
| 应收账款周转天数 | 259.86 | 132.31 | 180.37 | 100.07 | 157.5 |
| 存货周转天数 | 628.22 | 288.09 | 531.24 | 236.31 | 539.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.74 | 48.72 | 46.97 | 50.31 | 50.53 |
| 净资产(元) | 582,220,710.88 | 597,066,110.82 | 507,005,917.12 | 504,570,358.8 | 445,727,072.22 |
| 流动比率 | 1.95 | 1.88 | 1.93 | 1.82 | 1.79 |
| 速动比率 | 0.92 | 1.11 | 0.86 | 1.1 | 0.82 |
