主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.2 | 0.15 | 0.72 | 0.16 | -0.37 |
| 扣非每股收益(元) | 0.18 | 0.14 | 0.51 | 0.08 | -0.43 |
| 稀释每股收益(元) | 0.2 | 0.15 | 0.72 | 0.16 | -0.37 |
| 每股净资产(元) | 3.33 | 4.47 | 4.32 | 3.76 | 3.6 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | 1.69 | 2.86 | 2.71 | 2.22 | 2.06 |
| 每股经营现金流(元) | -0.03 | 0.23 | -0.16 | 0.15 | 0.21 |
| 每股营业收入(元) | 10.16 | 4.45 | 9.64 | 3.62 | 7.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 508,180,072.51 | 222,359,558.98 | 481,820,152.53 | 180,799,981.86 | 357,453,278.25 |
| 毛利率(%) | 12.8 | 8.95 | 18.53 | 14 | 14.77 |
| 归属净利润(元) | 10,173,672.73 | 7,540,187.7 | 36,121,682.49 | 8,158,215.66 | -18,619,825.23 |
| 扣非净利润(元) | 8,960,713.59 | 7,003,379.67 | 25,488,416.27 | 3,980,657.1 | -21,523,368.07 |
| 营业总收入同比(%) | 5.47 | 22.99 | 34.79 | 0.67 | -4.26 |
| 归属净利润同比(%) | -71.83 | -7.58 | 294 | 893.06 | -524.72 |
| 扣非净利润同比(%) | -64.84 | -0.84 | 218.42 | 737.31 | -1,195.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.24 | 3.18 | 12.87 | 2.16 | -11.37 |
| 总资产报酬率(%) | 2.83 | 2.35 | 9.74 | 2.75 | -5.12 |
| 净利率(%) | 2 | 3.39 | 7.5 | 4.51 | -5.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.03 | 0.5 | 1.06 | 0.43 | 0.83 |
| 应收账款周转天数 | 135.25 | 121.66 | 130.6 | 155.01 | 165.34 |
| 存货周转天数 | 107.18 | 113.41 | 102.05 | 120.45 | 130.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.13 | 45.93 | 55.36 | 54.15 | 57.46 |
| 净资产(元) | 166,337,343.53 | 223,703,858.5 | 216,163,670.8 | 188,200,203.97 | 180,041,988.31 |
| 流动比率 | 1.2 | 1.7 | 1.47 | 1.46 | 1.38 |
| 速动比率 | 0.78 | 0.99 | 1 | 0.95 | 0.97 |
