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) | 0.12 | 0.44 | 0.1 | 0.22 | 0.07 |
| 扣非每股收益(元) | 0.06 | 0.33 | 0.06 | 0.14 | 0.03 |
| 稀释每股收益(元) | 0.12 | 0.44 | 0.1 | 0.22 | 0.07 |
| 每股净资产(元) | 5.37 | 5.36 | 5.02 | 5.01 | 4.86 |
| 每股公积金(元) | 1.74 | 1.74 | 1.74 | 1.74 | 1.74 |
| 每股未分配利润(元) | 2.34 | 2.32 | 2.01 | 2 | 1.89 |
| 每股经营现金流(元) | -0.31 | 0.32 | 0.15 | 0.01 | -0.02 |
| 每股营业收入(元) | 1.2 | 3.59 | 1.45 | 2.95 | 1.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 99,157,560 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 | 107,871,432.01 |
| 毛利率(%) | 39.14 | 33.06 | 31.97 | 28.99 | 31.52 |
| 归属净利润(元) | 9,919,685.87 | 36,070,224.57 | 8,252,902.81 | 17,859,494.93 | 5,853,850.97 |
| 扣非净利润(元) | 5,229,464.89 | 27,162,751.11 | 5,056,022.43 | 11,202,272.55 | 2,850,114.98 |
| 营业总收入同比(%) | -17.38 | 21.89 | 11.26 | -7.77 | 18.66 |
| 归属净利润同比(%) | 20.2 | 101.97 | 40.98 | 9.79 | 3.23 |
| 扣非净利润同比(%) | 3.43 | 142.48 | 77.4 | 14.65 | 25.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.17 | 6.34 | 1.21 | 2.74 | 0.7 |
| 总资产报酬率(%) | 1.19 | 6 | 1.76 | 3.04 | 1.13 |
| 净利率(%) | 10.36 | 13.34 | 9.07 | 8.53 | 6.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.37 | 0.16 | 0.32 | 0.14 |
| 应收账款周转天数 | 339.4 | 207.9 | 196.28 | 195.31 | 198.35 |
| 存货周转天数 | 211.17 | 126.67 | 172.13 | 143 | 177.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.9 | 37.58 | 33.62 | 33.88 | 34.29 |
| 净资产(元) | 539,302,231.68 | 537,677,546.74 | 508,940,954.64 | 505,495,098.02 | 511,829,920.79 |
| 流动比率 | 1.84 | 1.76 | 1.97 | 1.89 | 1.86 |
| 速动比率 | 1.47 | 1.47 | 1.48 | 1.48 | 1.42 |
