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) | 0.38 | 0.79 | 0.65 | 0.64 | 0.44 |
| 扣非每股收益(元) | 0.38 | 0.74 | 0.65 | 0.62 | 0.43 |
| 稀释每股收益(元) | 0.38 | 0.79 | 0.65 | 0.64 | 0.44 |
| 每股净资产(元) | 4.07 | 3.73 | 3.76 | 3.11 | 3.5 |
| 每股公积金(元) | 1.45 | 1.28 | 1.28 | 1.28 | 0.85 |
| 每股未分配利润(元) | 1.42 | 1.24 | 1.35 | 0.7 | 1.53 |
| 每股经营现金流(元) | -0.92 | 0.02 | -0.38 | 1.08 | 0.31 |
| 每股营业收入(元) | 5.07 | 9.08 | 5.63 | 7.14 | 3.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 314,389,365.57 | 544,509,620.69 | 337,933,950.84 | 428,658,823.53 | 208,811,803.59 |
| 毛利率(%) | 21.62 | 23.55 | 25.52 | 24.29 | 26.1 |
| 归属净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 | 24,417,784.16 |
| 扣非净利润(元) | 21,092,880.38 | 44,556,667.07 | 37,375,711.08 | 34,407,542.08 | 23,842,525.33 |
| 营业总收入同比(%) | -6.97 | 27.03 | 61.84 | 90.13 | 91.72 |
| 归属净利润同比(%) | -40.42 | 33.5 | 60.85 | 149.17 | 116.76 |
| 扣非净利润同比(%) | -43.57 | 29.5 | 56.76 | 148.14 | 111.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.86 | 21.45 | 18.13 | 24.32 | 12.25 |
| 总资产报酬率(%) | 3.67 | 9.25 | 8.59 | 9.95 | 7.88 |
| 净利率(%) | 7.44 | 8.69 | 11.62 | 8.26 | 11.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.4 | 0.86 | 0.62 | 1.04 | 0.55 |
| 应收账款周转天数 | 167.41 | 149.73 | 131.53 | 120.02 | 88.47 |
| 存货周转天数 | 161.66 | 153.12 | 75.39 | 150.79 | 182.33 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.24 | 71.38 | 62.81 | 61.86 | 53.88 |
| 净资产(元) | 252,174,131.19 | 223,812,883.9 | 225,527,278.08 | 186,533,559.96 | 192,451,889.71 |
| 流动比率 | 1.43 | 1.41 | 1.56 | 1.5 | 1.68 |
| 速动比率 | 1.04 | 0.93 | 1.26 | 1.14 | 1.03 |
