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) | 0.37 | 0.99 | 0.53 | 0.77 | 0.49 |
| 扣非每股收益(元) | 0.29 | 0.78 | 0.41 | 0.59 | 0.35 |
| 稀释每股收益(元) | 0.37 | 0.99 | 0.53 | 0.77 | 0.49 |
| 每股净资产(元) | 2.16 | 2.64 | 2.18 | 2.33 | 2.04 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 0.51 | 0.99 | 0.56 | 0.71 | 0.51 |
| 每股经营现金流(元) | -0.14 | -0.42 | 0.71 | 0.02 | -0.43 |
| 每股营业收入(元) | 5.44 | 10.02 | 6.63 | 8.75 | 5.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 | 267,469,184.85 |
| 毛利率(%) | 20.01 | 24.38 | 21.23 | 26.05 | 22.45 |
| 归属净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 | 24,432,462.4 |
| 扣非净利润(元) | 14,322,992.8 | 39,010,756.63 | 20,702,888.39 | 29,566,278.49 | 17,895,032.52 |
| 营业总收入同比(%) | -17.9 | 14.58 | 23.9 | -17.14 | -26.99 |
| 归属净利润同比(%) | -30.47 | 28.13 | 8.1 | -3.55 | -6.73 |
| 扣非净利润同比(%) | -30.82 | 31.94 | 15.69 | -3.61 | -17.13 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.68 | 32.16 | 16.71 | 26.38 | 15.25 |
| 总资产报酬率(%) | 8.8 | 19.63 | 13.82 | 17.07 | 13.68 |
| 净利率(%) | 6.75 | 9.87 | 7.97 | 8.83 | 9.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.02 | 1.55 | 1.36 | 1.48 | 1.11 |
| 应收账款周转天数 | 22.3 | 14.17 | 9.62 | 19.03 | 18.67 |
| 存货周转天数 | 17.79 | 21.89 | 14.35 | 17.35 | 17.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.03 | 61.56 | 40.67 | 61.64 | 46.49 |
| 净资产(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 | 116,383,142.67 | 102,197,859.03 |
| 流动比率 | 1.53 | 1.37 | 2.1 | 1.48 | 1.79 |
| 速动比率 | 1.35 | 1.24 | 1.78 | 1.38 | 1.48 |
