主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.32 | 1.21 | 0.21 | 0.17 | 0.43 |
| 扣非每股收益(元) | 0.32 | 1.14 | 0.22 | 0 | 0.41 |
| 稀释每股收益(元) | 0.32 | 1.21 | 0.21 | 0.17 | 0.43 |
| 每股净资产(元) | 2.33 | 2.49 | 1.65 | 1.6 | 1.45 |
| 每股公积金(元) | 0.75 | 0.75 | 0.59 | 0.59 | 0.59 |
| 每股未分配利润(元) | 0.36 | 0.52 | -0.08 | -0.13 | -0.61 |
| 每股经营现金流(元) | 0.14 | -0.16 | -0.07 | -0.14 | 0.19 |
| 每股营业收入(元) | 2.18 | 5.13 | 1.55 | 0.98 | 3.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 126,590,588.84 | 297,732,958.37 | 82,457,347.3 | 51,958,560 | 166,987,829.75 |
| 毛利率(%) | 27.53 | 30.05 | 27.24 | 32.43 | 22.62 |
| 归属净利润(元) | 18,783,886.94 | 66,195,634.72 | 10,924,256.54 | 8,973,661.75 | 22,547,729.58 |
| 扣非净利润(元) | 18,828,140.93 | 62,281,751.97 | 11,559,643.14 | 0 | 18,633,846.83 |
| 营业总收入同比(%) | 53.52 | 78.3 | 44.38 | 62.62 | 26.44 |
| 归属净利润同比(%) | 71.95 | 193.58 | 276.88 | 267.08 | 371.91 |
| 扣非净利润同比(%) | 62.88 | 195.66 | 381.58 | 0 | 277.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.59 | 63.17 | 13.28 | 10.99 | 31.07 |
| 总资产报酬率(%) | 5.47 | 21.95 | 6.07 | 4.98 | 12.84 |
| 净利率(%) | 14.84 | 22.23 | 13.25 | 17.27 | 13.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.92 | 0.42 | 0.27 | 0.88 |
| 应收账款周转天数 | 32.97 | 27.83 | 15.16 | 18.34 | 23.8 |
| 存货周转天数 | 280.73 | 187.59 | 94.44 | 91.46 | 128.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.63 | 66.94 | 52.37 | 51.46 | 71.16 |
| 净资产(元) | 135,354,637.05 | 144,649,954.96 | 87,702,829.44 | 85,052,710.71 | 59,662,831.76 |
| 流动比率 | 0.9 | 0.95 | 0.86 | 0.87 | 0.73 |
| 速动比率 | 0.34 | 0.28 | 0.69 | 0.57 | 0.35 |
