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) | 0.09 | 0.11 | 0.07 | 0.29 | 0.04 |
| 扣非每股收益(元) | 0.04 | 0.07 | 0.03 | 0.16 | 0.01 |
| 稀释每股收益(元) | 0.09 | 0.11 | 0.07 | 0.29 | 0.04 |
| 每股净资产(元) | 5.79 | 5.81 | 5.76 | 5.76 | 5.51 |
| 每股公积金(元) | 4.13 | 4.13 | 4.13 | 4.13 | 4.13 |
| 每股未分配利润(元) | 0 | 0.51 | 0.47 | 0.48 | 0.25 |
| 每股经营现金流(元) | -0.45 | -0.31 | -0.39 | 0.73 | 0.53 |
| 每股营业收入(元) | 1.81 | 4.38 | 1.56 | 4.31 | 1.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 255,936,533.26 | 621,082,486.13 | 220,517,465.47 | 610,605,313.52 | 186,450,835.16 |
| 毛利率(%) | 25.88 | 24.88 | 29.16 | 23.19 | 22.15 |
| 归属净利润(元) | 12,311,538.04 | 16,185,926.51 | 9,448,075.86 | 41,029,992.63 | 5,578,755.53 |
| 扣非净利润(元) | 4,952,517.33 | 9,925,846.68 | 4,948,457.73 | 22,362,428.57 | 1,186,234 |
| 营业总收入同比(%) | 16.06 | 1.72 | 18.27 | 27.53 | -4.41 |
| 归属净利润同比(%) | 30.31 | -60.55 | 69.36 | 201.92 | 1.12 |
| 扣非净利润同比(%) | 0.08 | -55.61 | 317.16 | 390.02 | -41.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.6 | 1.2 | 0.6 | 2.81 | 0.15 |
| 总资产报酬率(%) | 1.2 | 1.46 | 0.83 | 3.15 | 0.24 |
| 净利率(%) | 4.81 | 2.61 | 4.28 | 6.72 | 2.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.39 | 0.14 | 0.43 | 0.13 |
| 应收账款周转天数 | 130.66 | 100.73 | 156.34 | 118.46 | 205.51 |
| 存货周转天数 | 271.47 | 156.67 | 287.53 | 125.85 | 293.41 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.7 | 51.66 | 49.83 | 45.35 | 48.89 |
| 净资产(元) | 820,352,115.34 | 822,916,512.14 | 816,178,661.49 | 816,647,875.53 | 781,196,638.43 |
| 流动比率 | 1.83 | 1.68 | 1.49 | 1.58 | 1.37 |
| 速动比率 | 1.27 | 1.34 | 1.02 | 1.24 | 0.85 |
