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) | 0.22 | 0.37 | 0.41 | 0.46 | 0.18 |
| 扣非每股收益(元) | 0.21 | 0.36 | 0.31 | 0.41 | 0.15 |
| 稀释每股收益(元) | 0.2 | 0.37 | 0.41 | 0.46 | 0.18 |
| 每股净资产(元) | 2.12 | 1.94 | 3.71 | 3.31 | 3.02 |
| 每股公积金(元) | 0.01 | 0.01 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | 0.93 | 0.75 | 2.29 | 1.88 | 1.65 |
| 每股经营现金流(元) | 0.21 | 0.22 | 0.52 | -0.01 | 0.02 |
| 每股营业收入(元) | 2.38 | 4.15 | 3.61 | 7.14 | 3.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 152,627,849.64 | 266,624,024.86 | 110,443,988.3 | 218,513,606.94 | 99,507,260.79 |
| 毛利率(%) | 27.54 | 30.58 | 28.8 | 28.29 | 25.23 |
| 归属净利润(元) | 13,948,638.42 | 23,513,069.34 | 12,401,119.35 | 14,143,342.97 | 5,471,398.07 |
| 扣非净利润(元) | 13,406,232.22 | 22,955,794.88 | 9,615,351.2 | 12,434,909.76 | 4,687,071.08 |
| 营业总收入同比(%) | 38.19 | 22.02 | 10.99 | 21.09 | 14.77 |
| 归属净利润同比(%) | 12.48 | 66.25 | 126.65 | 11.72 | -21.31 |
| 扣非净利润同比(%) | 39.43 | 84.61 | 105.15 | 21.3 | -14 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.22 | 20.33 | 8.96 | 13.22 | 5.22 |
| 总资产报酬率(%) | 5.35 | 9.06 | 5.05 | 6.25 | 2.77 |
| 净利率(%) | 10.06 | 9.25 | 11.17 | 6.19 | 5.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.81 | 0.34 | 0.72 | 0.33 |
| 应收账款周转天数 | 112.66 | 122.1 | 143.38 | 151.26 | 173.9 |
| 存货周转天数 | 86.81 | 113.75 | 129.98 | 109.44 | 101.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.87 | 63.23 | 65.07 | 67.33 | 70.9 |
| 净资产(元) | 135,975,062.88 | 126,934,317.72 | 114,612,688.05 | 102,276,125.62 | 93,690,070.11 |
| 流动比率 | 1 | 0.94 | 1.03 | 1.01 | 1.09 |
| 速动比率 | 0.78 | 0.64 | 0.7 | 0.7 | 0.86 |
