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) | 0.2 | 0.17 | 0.1 | 0.31 | 0.25 |
| 扣非每股收益(元) | 0.17 | 0.16 | 0.09 | 0.29 | 0.24 |
| 稀释每股收益(元) | 0.2 | 0.17 | 0.1 | 0.31 | 0.25 |
| 每股净资产(元) | 4.86 | 4.86 | 4.78 | 4.98 | 4.92 |
| 每股公积金(元) | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
| 每股未分配利润(元) | 2.42 | 2.42 | 2.34 | 2.54 | 2.48 |
| 每股经营现金流(元) | -0.72 | 0.24 | -0.78 | 0.53 | -0.38 |
| 每股营业收入(元) | 5.27 | 7.96 | 3.78 | 10.73 | 5.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 241,200,652.1 | 364,384,339.16 | 173,331,767.54 | 491,201,531.68 | 253,354,547.45 |
| 毛利率(%) | 7.53 | 6.45 | 6.71 | 6.62 | 8.76 |
| 归属净利润(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.1 | 14,258,604.44 | 11,391,566.82 |
| 扣非净利润(元) | 7,740,193.64 | 7,421,132.37 | 4,120,332.76 | 13,129,797.07 | 10,959,193.89 |
| 营业总收入同比(%) | 39.16 | -25.82 | -31.59 | -22.76 | -21.71 |
| 归属净利润同比(%) | 97.59 | -44 | -58.99 | -49.17 | -35.12 |
| 扣非净利润同比(%) | 87.85 | -43.48 | -62.4 | -51.76 | -36.68 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.41 | 3.29 | 1.79 | 5.77 | 4.71 |
| 总资产报酬率(%) | 4.19 | 3.24 | 2.05 | 6.13 | 4.65 |
| 净利率(%) | 3.83 | 2.19 | 2.7 | 2.9 | 4.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.98 | 1.45 | 0.69 | 1.77 | 0.87 |
| 应收账款周转天数 | 75.87 | 88.2 | 92.28 | 87.55 | 90.99 |
| 存货周转天数 | 34.72 | 44.53 | 47.33 | 39.82 | 44.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.6 | 6.85 | 6.78 | 13.93 | 22 |
| 净资产(元) | 222,427,152.33 | 222,355,536.1 | 219,042,370.87 | 228,109,797.77 | 225,242,760.15 |
| 流动比率 | 7.59 | 12.84 | 12.91 | 6.33 | 4.04 |
| 速动比率 | 5.97 | 10.45 | 10.41 | 5.09 | 3.09 |
