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) | 0.24 | 0.52 | 0.28 | 0.31 | 0.21 |
| 扣非每股收益(元) | 0.22 | 0.48 | 0.25 | 0.29 | 0.2 |
| 稀释每股收益(元) | 0.24 | 0.52 | 0.28 | 0.31 | 0 |
| 每股净资产(元) | 2.89 | 2.65 | 2.48 | 2.2 | 2.03 |
| 每股公积金(元) | 1.36 | 1.36 | 1.36 | 1.36 | 1.36 |
| 每股未分配利润(元) | 0.42 | 0.17 | 0.05 | -0.29 | -0.37 |
| 每股经营现金流(元) | 0.06 | -0.01 | 0.04 | -0.07 | -0.12 |
| 每股营业收入(元) | 1.47 | 2.89 | 1.49 | 2.52 | 1.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 117,628,314.71 | 230,757,898.46 | 118,553,409.12 | 201,159,089.76 | 90,542,828.13 |
| 毛利率(%) | 50.44 | 55.29 | 54.8 | 52.39 | 59.46 |
| 归属净利润(元) | 19,209,913.17 | 41,660,864.61 | 22,569,057.7 | 24,687,948.12 | 16,612,811.42 |
| 扣非净利润(元) | 17,933,995.57 | 38,189,892.87 | 20,209,603.52 | 29,702,754.12 | 15,733,557.16 |
| 营业总收入同比(%) | -0.78 | 14.71 | 30.94 | 0.26 | 1.28 |
| 归属净利润同比(%) | -14.88 | 68.75 | 35.85 | 106.72 | 87.09 |
| 扣非净利润同比(%) | -11.26 | 63.1 | 28.45 | 74.08 | 118.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.12 | 20.05 | 10.84 | 18.54 | 10.25 |
| 总资产报酬率(%) | 6.9 | 16.18 | 9.71 | 10.41 | 7.95 |
| 净利率(%) | 16.33 | 18.05 | 19.04 | 12.27 | 18.35 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.89 | 0.49 | 0.9 | 0.44 |
| 应收账款周转天数 | 109.29 | 93.11 | 77.35 | 71.13 | 58.63 |
| 存货周转天数 | 122.87 | 132.22 | 136.85 | 140.23 | 201.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.62 | 23.35 | 18.93 | 29.82 | 22.1 |
| 净资产(元) | 230,535,963.9 | 211,326,050.73 | 197,731,789.56 | 169,665,186.12 | 161,818,031.64 |
| 流动比率 | 2.25 | 2.12 | 2.8 | 1.62 | 2.26 |
| 速动比率 | 1.6 | 1.56 | 1.87 | 1.06 | 1.22 |
