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) | 0.27 | 0.43 | 0.22 | 0.41 | 0.33 |
| 扣非每股收益(元) | 0.26 | 0.36 | 0.22 | 0.36 | 0.22 |
| 稀释每股收益(元) | 0.27 | 0.43 | 0.22 | 0.41 | 0.33 |
| 每股净资产(元) | 2.6 | 2.33 | 2.12 | 2.47 | 2.45 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.31 | 0.31 |
| 每股未分配利润(元) | 1.43 | 1.15 | 0.99 | 1 | 1.02 |
| 每股经营现金流(元) | 0.02 | -0.29 | -0.22 | 0.41 | -0.01 |
| 每股营业收入(元) | 1.57 | 4.35 | 1.6 | 4.43 | 1.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 76,767,437.28 | 212,625,068.94 | 78,175,768.62 | 166,508,292.48 | 65,074,016.58 |
| 毛利率(%) | 28.19 | 24.39 | 27.26 | 26.34 | 25.51 |
| 归属净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 15,505,760.27 | 12,441,777.43 |
| 扣非净利润(元) | 12,819,853.61 | 17,706,486.67 | 10,535,841.72 | 13,664,633.33 | 8,447,713.41 |
| 营业总收入同比(%) | -1.8 | 27.7 | 20.13 | 17.42 | 38.77 |
| 归属净利润同比(%) | 23.09 | 34.29 | -12.67 | -16.67 | 89.68 |
| 扣非净利润同比(%) | 21.68 | 29.58 | 24.72 | 15.93 | 34.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.64 | 17.13 | 10.71 | 15.36 | 9.66 |
| 总资产报酬率(%) | 6.16 | 9.71 | 4.86 | 7.69 | 5.98 |
| 净利率(%) | 17.42 | 9.79 | 13.9 | 9.93 | 19.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.76 | 0.27 | 0.61 | 0.25 |
| 应收账款周转天数 | 290.41 | 198.07 | 228.48 | 205.27 | 210.76 |
| 存货周转天数 | 308.85 | 217.49 | 351.63 | 262.65 | 329.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.49 | 59.52 | 64.63 | 66.29 | 62.34 |
| 净资产(元) | 127,171,556.71 | 113,797,172.25 | 103,840,270.53 | 92,974,681.51 | 91,933,403.88 |
| 流动比率 | 1.95 | 1.71 | 1.58 | 1.54 | 1.51 |
| 速动比率 | 1.16 | 1.1 | 0.88 | 0.91 | 0.82 |
