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) | 0.2 | 0.47 | 0.16 | 0.3 | 0.17 |
| 扣非每股收益(元) | 0.2 | 0.47 | 0.17 | 0.27 | 0.15 |
| 稀释每股收益(元) | 0.2 | 0.47 | 0.16 | 0.3 | 0.17 |
| 每股净资产(元) | 2.55 | 2.65 | 2.34 | 2.38 | 2.25 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 1.18 | 1.28 | 1.02 | 1.06 | 0.96 |
| 每股经营现金流(元) | -0.13 | -0.1 | -0.26 | 0.63 | 0.24 |
| 每股营业收入(元) | 2.17 | 4.66 | 2.42 | 5.63 | 2.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 217,083,291.77 | 466,023,165.77 | 241,720,395.32 | 562,769,085.42 | 280,417,670.51 |
| 毛利率(%) | 79.6 | 81.97 | 84.31 | 83.96 | 86.16 |
| 归属净利润(元) | 20,191,460.42 | 46,661,882.91 | 16,025,762.85 | 29,907,223.25 | 16,796,322.9 |
| 扣非净利润(元) | 19,528,444.08 | 46,531,876.71 | 17,174,216.19 | 27,225,044.98 | 15,040,115.41 |
| 营业总收入同比(%) | -10.19 | -17.19 | -13.8 | -5.56 | -4.36 |
| 归属净利润同比(%) | 25.99 | 56.02 | -4.59 | 12.21 | 47.93 |
| 扣非净利润同比(%) | 13.71 | 70.92 | 14.19 | 8.34 | 45.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.24 | 18.63 | 6.6 | 11.76 | 6.36 |
| 总资产报酬率(%) | 7.05 | 15.88 | 5.45 | 16.47 | 6.41 |
| 净利率(%) | 9.3 | 10.01 | 6.63 | 5.31 | 5.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.65 | 1.39 | 0.67 | 1.7 | 0.85 |
| 应收账款周转天数 | 13.38 | 17.53 | 26.6 | 22.04 | 23.96 |
| 存货周转天数 | 148.03 | 134.57 | 154.85 | 120.28 | 161.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 26.15 | 18.34 | 38.65 | 30.82 | 34.18 |
| 净资产(元) | 254,945,093.3 | 264,753,632.88 | 234,117,512.82 | 238,091,749.97 | 224,980,849.62 |
| 流动比率 | 1.76 | 2.25 | 1.26 | 1.4 | 1.22 |
| 速动比率 | 1.35 | 1.65 | 1 | 1.14 | 0.91 |
