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) | 0.51 | 0.68 | 0.77 | 2.66 | 1.02 |
| 扣非每股收益(元) | 0.51 | 0.67 | 0.76 | 2.58 | 1.06 |
| 稀释每股收益(元) | 0.51 | 0.68 | 0.77 | 2.66 | 1.02 |
| 每股净资产(元) | 9.48 | 8.96 | 9.04 | 8.27 | 8.29 |
| 每股公积金(元) | 0.15 | 0.15 | 0.14 | 0.14 | 1.15 |
| 每股未分配利润(元) | 8.11 | 7.6 | 7.68 | 6.92 | 5.87 |
| 每股经营现金流(元) | 0.24 | 0.73 | -0.07 | 0.4 | -0.29 |
| 每股营业收入(元) | 1.85 | 6.54 | 4.14 | 13.95 | 5.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 92,511,912.18 | 326,832,657.88 | 206,825,533.79 | 697,459,312.35 | 275,674,282.31 |
| 毛利率(%) | 52.08 | 33.72 | 30.66 | 30.23 | 33.61 |
| 归属净利润(元) | 25,552,576.27 | 34,212,936.21 | 38,340,932.89 | 132,967,186.06 | 51,018,103.65 |
| 扣非净利润(元) | 25,556,390.5 | 33,665,883.76 | 37,939,016.66 | 129,124,947.95 | 52,996,781.99 |
| 营业总收入同比(%) | -55.27 | -53.14 | -24.97 | 73.53 | 45.05 |
| 归属净利润同比(%) | -33.35 | -74.29 | -24.81 | 189.54 | 0.1 |
| 扣非净利润同比(%) | -32.64 | -73.95 | -28.37 | 227.91 | 13.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.54 | 7.82 | 8.77 | 37.51 | 13.12 |
| 总资产报酬率(%) | 2.74 | 4.26 | 3.22 | 13.84 | 5.7 |
| 净利率(%) | 27.62 | 10.47 | 18.54 | 19.06 | 18.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.27 | 0.17 | 0.64 | 0.27 |
| 应收账款周转天数 | 481.59 | 230.16 | 160.13 | 109.06 | 159.53 |
| 存货周转天数 | 318.18 | 167.09 | 140.89 | 57.23 | 49.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.82 | 63.63 | 61.87 | 65.46 | 56.65 |
| 净资产(元) | 473,834,404.45 | 448,136,229.9 | 451,855,980.56 | 413,515,047.67 | 470,434,731.64 |
| 流动比率 | 1.5 | 1.38 | 1.68 | 1.56 | 1.04 |
| 速动比率 | 1.35 | 1.23 | 1.48 | 1.35 | 0.93 |
