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 | 0.49 | 0.43 | 0.79 | 0.37 |
| 扣非每股收益(元) | 0.21 | 0.48 | 0.42 | 0.67 | 0.35 |
| 稀释每股收益(元) | 0.23 | 0.49 | 0.43 | 0.71 | 0.37 |
| 每股净资产(元) | 3.68 | 3.45 | 3.42 | 2.99 | 2.37 |
| 每股公积金(元) | 0.63 | 0.63 | 0.63 | 0.63 | 0.64 |
| 每股未分配利润(元) | 1.9 | 1.67 | 1.79 | 1.18 | 0.73 |
| 每股经营现金流(元) | 0.35 | -0.01 | 0.1 | -0.19 | 0.03 |
| 每股营业收入(元) | 3.06 | 7.71 | 5.67 | 8.05 | 3.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 130,096,599.43 | 327,490,653.48 | 241,068,871.6 | 342,330,229.74 | 148,219,101.82 |
| 毛利率(%) | 8.52 | 9.02 | 7.99 | 9.38 | 11.49 |
| 归属净利润(元) | 9,857,285.88 | 20,769,058.15 | 18,176,408.54 | 30,217,857.32 | 15,754,166.99 |
| 扣非净利润(元) | 9,815,223.87 | 20,411,568.79 | 17,961,194.24 | 28,496,830.72 | 15,024,379.28 |
| 营业总收入同比(%) | -46.03 | -4.33 | 62.64 | 27.87 | -8.15 |
| 归属净利润同比(%) | -45.77 | -31.27 | 15.38 | 22.39 | 116.05 |
| 扣非净利润同比(%) | -45.35 | -28.18 | 19.55 | 11.68 | 113.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.49 | 15.01 | 13.11 | 25.42 | 16.19 |
| 总资产报酬率(%) | 4.84 | 13.63 | 9.07 | 20.61 | 10.26 |
| 净利率(%) | 7.58 | 6.34 | 7.54 | 8.83 | 10.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 1.72 | 1.18 | 2.1 | 0.91 |
| 应收账款周转天数 | 137.52 | 98.82 | 69.42 | 76.56 | 72.2 |
| 存货周转天数 | 61.42 | 49.08 | 23.6 | 47.02 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.15 | 29.34 | 37.9 | 28.01 | 42.09 |
| 净资产(元) | 156,290,644.19 | 146,434,959.03 | 145,301,989.68 | 125,668,601.96 | 100,645,640.5 |
| 流动比率 | 3.63 | 3.36 | 2.61 | 3.53 | 2.34 |
| 速动比率 | 2.94 | 2.69 | 2.41 | 2.69 | 2.34 |
