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) | 0.25 | 0.26 | 0.17 | 0.16 | 0.02 |
| 扣非每股收益(元) | 0.23 | 0.26 | 0.17 | 0.16 | 0.02 |
| 稀释每股收益(元) | 0.25 | 0.26 | 0.17 | 0.16 | 0.02 |
| 每股净资产(元) | 3.69 | 3.52 | 3.44 | 3.26 | 3.12 |
| 每股公积金(元) | 2.18 | 2.18 | 2.18 | 2.18 | 2.18 |
| 每股未分配利润(元) | 0.38 | 0.2 | 0.15 | -0.03 | -0.17 |
| 每股经营现金流(元) | -0.26 | 0.13 | -0.35 | 0.44 | -0.58 |
| 每股营业收入(元) | 1.03 | 1.83 | 0.79 | 1.62 | 0.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 167,433,858.18 | 296,814,409.32 | 127,826,376 | 262,615,988.44 | 96,130,997.5 |
| 毛利率(%) | 58.74 | 56.57 | 56.23 | 60.27 | 63.21 |
| 归属净利润(元) | 40,813,205.96 | 41,433,947.82 | 27,783,220.29 | 25,793,689.99 | 2,484,556.07 |
| 扣非净利润(元) | 37,973,776.66 | 41,267,377.92 | 27,843,257.06 | 25,123,868.34 | 1,855,613.78 |
| 营业总收入同比(%) | 30.99 | 13.02 | 32.97 | 24.35 | 124.13 |
| 归属净利润同比(%) | 46.9 | 60.64 | 1,018.24 | 124.27 | 109.49 |
| 扣非净利润同比(%) | 36.38 | 64.26 | 1,400.49 | 123.79 | 107.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.46 | 7.52 | 5.13 | 4.89 | 0.37 |
| 总资产报酬率(%) | 7.23 | 7.73 | 5.23 | 4.8 | 0.3 |
| 净利率(%) | 24.38 | 13.96 | 21.74 | 9.82 | 2.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.46 | 0.2 | 0.43 | 0.17 |
| 应收账款周转天数 | 137.66 | 115.63 | 150.74 | 142.77 | 243.2 |
| 存货周转天数 | 292.95 | 301.65 | 335.19 | 312.86 | 493.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.72 | 13.3 | 8.87 | 17.24 | 8.98 |
| 净资产(元) | 597,611,343.54 | 569,638,576.02 | 556,493,188.06 | 527,957,139.28 | 504,310,195.42 |
| 流动比率 | 14.73 | 6.17 | 8.94 | 4.28 | 7.91 |
| 速动比率 | 11.5 | 4.61 | 6.55 | 3.37 | 5.51 |
