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) | 0.07 | 0.42 | 0.28 | 0.65 | 0.47 |
| 扣非每股收益(元) | 0.04 | 0.32 | 0.22 | 0.63 | 0.44 |
| 稀释每股收益(元) | 0.07 | 0.42 | 0.28 | 0.65 | 0.47 |
| 每股净资产(元) | 3.55 | 3.63 | 3.5 | 3.39 | 3.23 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.24 |
| 每股未分配利润(元) | 1.9 | 1.98 | 1.88 | 1.79 | 1.79 |
| 每股经营现金流(元) | 0.15 | -0.18 | -0.05 | 0.29 | 0.38 |
| 每股营业收入(元) | 1.97 | 5.27 | 2.55 | 6.79 | 3.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 | 368,075,990.51 |
| 毛利率(%) | 27.21 | 28.74 | 29.27 | 28.46 | 25.91 |
| 归属净利润(元) | 7,368,423.69 | 43,535,125.34 | 29,326,436.61 | 64,520,443.43 | 45,401,827.78 |
| 扣非净利润(元) | 4,485,952.82 | 33,116,088.5 | 22,150,190.99 | 62,337,078.01 | 43,218,578.87 |
| 营业总收入同比(%) | -22.67 | -22.49 | -28.63 | 34.02 | 91.81 |
| 归属净利润同比(%) | -74.87 | -32.49 | -35.41 | 70.17 | 582.41 |
| 扣非净利润同比(%) | -79.75 | -46.85 | -48.75 | 85.6 | 552.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.19 | 9.24 | 6.15 | 19.86 | 14.45 |
| 总资产报酬率(%) | 1.63 | 7.87 | 5.19 | 13.41 | 8.99 |
| 净利率(%) | 3.73 | 8.04 | 11.11 | 9.3 | 12.33 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.79 | 0.38 | 1.1 | 0.57 |
| 应收账款周转天数 | 249.68 | 171.72 | 160.64 | 111.19 | 104.62 |
| 存货周转天数 | 157.89 | 132.9 | 149.06 | 96.99 | 88.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.59 | 43.52 | 45.79 | 50.24 | 56.12 |
| 净资产(元) | 366,560,365.63 | 376,118,232.19 | 362,904,160.06 | 349,620,922.98 | 314,444,642.29 |
| 流动比率 | 1.69 | 1.84 | 1.71 | 1.52 | 1.35 |
| 速动比率 | 1.22 | 1.4 | 1.22 | 1.02 | 0.91 |
