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) | 0.22 | 0.56 | 0.31 | 0.36 | 0.18 |
| 扣非每股收益(元) | 0.17 | 0.53 | 0.29 | 0.45 | 0.17 |
| 稀释每股收益(元) | 0.22 | 0.56 | 0.31 | 0.36 | 0.18 |
| 每股净资产(元) | 2.62 | 2.51 | 2.26 | 1.86 | 1.68 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.06 | 0.06 |
| 每股未分配利润(元) | 1.1 | 0.98 | 0.78 | 0.63 | 0.51 |
| 每股经营现金流(元) | 0.25 | 0 | 0.95 | -0.11 | 0.1 |
| 每股营业收入(元) | 1.85 | 4.16 | 2.08 | 4.88 | 2.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 123,517,344.7 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 | 130,267,194.96 |
| 毛利率(%) | 25.5 | 26.63 | 25.78 | 20.35 | 17.4 |
| 归属净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 | 11,136,426.39 |
| 扣非净利润(元) | 11,060,870.16 | 33,954,615.06 | 17,729,403.67 | 27,668,680.86 | 10,428,575 |
| 营业总收入同比(%) | -11.07 | -7.77 | 6.62 | 35.14 | 24.28 |
| 归属净利润同比(%) | -25.58 | 63.33 | 74.4 | 113.54 | 41.69 |
| 扣非净利润同比(%) | -37.61 | 22.72 | 70.01 | 370.71 | 73.41 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.32 | 24.21 | 14.47 | 21.17 | 10.6 |
| 总资产报酬率(%) | 4.97 | 13.32 | 6.75 | 8.67 | 4.32 |
| 净利率(%) | 11.7 | 12.91 | 13.98 | 7.29 | 8.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.86 | 0.4 | 1.05 | 0.45 |
| 应收账款周转天数 | 61.67 | 70.64 | 68.74 | 59.52 | 54.18 |
| 存货周转天数 | 158.13 | 123.07 | 113.17 | 82.4 | 105.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.71 | 49.09 | 60.03 | 63.45 | 67.85 |
| 净资产(元) | 175,493,840.3 | 167,726,473.82 | 151,235,262.56 | 114,842,561.5 | 103,992,473.66 |
| 流动比率 | 1.04 | 1.13 | 1.09 | 1.05 | 1.07 |
| 速动比率 | 0.58 | 0.65 | 0.79 | 0.73 | 0.7 |
