主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.2 | 0.32 | 0.17 | 0.19 | 0.2 |
| 扣非每股收益(元) | 0.17 | 0.32 | 0.2 | 0.17 | 0 |
| 稀释每股收益(元) | 0.2 | 0.32 | 0.17 | 0.19 | 0.2 |
| 每股净资产(元) | 2.07 | 1.87 | 2.03 | 1.84 | 1.69 |
| 每股公积金(元) | 0.33 | 0.33 | 0.18 | 0.14 | 0.14 |
| 每股未分配利润(元) | 0.64 | 0.45 | 0.37 | 0.21 | 0.49 |
| 每股经营现金流(元) | -0.29 | 0.15 | -0.11 | 0.18 | -0.05 |
| 每股营业收入(元) | 1.85 | 3.17 | 1.58 | 2.49 | 1.87 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 166,639,967.01 | 286,426,297.62 | 124,662,482.8 | 196,286,990.36 | 147,179,183.21 |
| 毛利率(%) | 41.07 | 40.64 | 44.7 | 39.15 | 32.09 |
| 归属净利润(元) | 18,050,205.11 | 26,519,848.27 | 13,744,531.89 | 15,165,249.18 | 15,574,390.66 |
| 扣非净利润(元) | 15,430,207.26 | 25,811,322.29 | 14,544,401.26 | 25,890,601.94 | 14,326,459.3 |
| 营业总收入同比(%) | 33.67 | 45.92 | 20.91 | 72.2 | 43.96 |
| 归属净利润同比(%) | 31.33 | 74.87 | 31.36 | 529.47 | 210.34 |
| 扣非净利润同比(%) | -4.44 | 96.79 | 44.99 | 340.31 | 192.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.66 | 19.31 | 9.53 | 19.75 | 11.43 |
| 总资产报酬率(%) | 6.83 | 10.13 | 5.99 | 7.03 | 7.06 |
| 净利率(%) | 10.83 | 9.23 | 10.96 | 7.67 | 10.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 1.01 | 0.48 | 0.82 | 0.63 |
| 应收账款周转天数 | 84.17 | 82.26 | 93.16 | 116.54 | 114.38 |
| 存货周转天数 | 169.33 | 158.71 | 214.49 | 231.95 | 230.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.23 | 46.13 | 50.97 | 55.4 | 44.86 |
| 净资产(元) | 187,132,227.95 | 169,067,065.85 | 129,335,590.38 | 112,075,759.14 | 133,085,446.73 |
| 流动比率 | 1.63 | 1.81 | 1.92 | 1.77 | 2.06 |
| 速动比率 | 1.01 | 1.22 | 1.12 | 1.17 | 1.14 |
