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) | 0.23 | 0.42 | 0.13 | 0.1 | 0.02 |
| 扣非每股收益(元) | 0.21 | 0.53 | 0.15 | 0.12 | 0.01 |
| 稀释每股收益(元) | 0.22 | 0.4 | 0.13 | 0.1 | 0.02 |
| 每股净资产(元) | 3.65 | 3.4 | 3.15 | 3.02 | 2.92 |
| 每股公积金(元) | 1.16 | 1.17 | 1.19 | 1.19 | 1.17 |
| 每股未分配利润(元) | 1.38 | 1.21 | 0.97 | 0.84 | 0.78 |
| 每股经营现金流(元) | -0.39 | 0.26 | -0.18 | -0.17 | -0.01 |
| 每股营业收入(元) | 3.81 | 7.8 | 3.47 | 5 | 1.62 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 276,505,539.15 | 584,380,028.3 | 259,939,418.36 | 374,621,825.49 | 121,377,345.13 |
| 毛利率(%) | 25.97 | 25.54 | 24.61 | 24.24 | 28.78 |
| 归属净利润(元) | 16,387,728.35 | 30,209,171.02 | 9,983,097.81 | 7,152,949.36 | 1,687,497.23 |
| 扣非净利润(元) | 14,739,572.76 | 38,486,894.46 | 11,141,837.64 | 8,880,536.38 | 1,121,718.51 |
| 营业总收入同比(%) | 6.37 | 55.99 | 114.16 | -15.51 | -14.06 |
| 归属净利润同比(%) | 64.15 | 322.33 | 491.59 | 129.93 | -34.03 |
| 扣非净利润同比(%) | 32.29 | 333.38 | 893.28 | 135.29 | -15.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.61 | 12.52 | 4.32 | 3.23 | 0.51 |
| 总资产报酬率(%) | 3.7 | 8.2 | 3 | 2.47 | 0.88 |
| 净利率(%) | 5.94 | 5.24 | 3.91 | 1.94 | 1.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 1.15 | 0.52 | 0.76 | 0.24 |
| 应收账款周转天数 | 175.86 | 140.72 | 169.35 | 211.79 | 318.35 |
| 存货周转天数 | 32.78 | 18.93 | 27.39 | 37.71 | 81.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.37 | 52.56 | 54.78 | 51.15 | 52.9 |
| 净资产(元) | 268,679,110.02 | 259,275,195.07 | 240,275,265.09 | 230,101,184.55 | 222,877,253.77 |
| 流动比率 | 1.41 | 1.52 | 1.47 | 1.29 | 1.27 |
| 速动比率 | 1.21 | 1.46 | 1.36 | 1.16 | 1.07 |
