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) | 0.37 | 0.6 | 0.38 | 0.15 | 0.62 |
| 扣非每股收益(元) | 0.32 | 0.53 | 0.35 | 0 | 0.56 |
| 稀释每股收益(元) | 0.37 | 0.6 | 0.38 | 0.15 | 0.62 |
| 每股净资产(元) | 2.96 | 2.83 | 2.61 | 2.63 | 2.48 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 1.52 | 1.4 | 1.24 | 1.26 | 1.11 |
| 每股经营现金流(元) | -0.15 | 0.09 | -0.28 | -0.1 | 0.07 |
| 每股营业收入(元) | 3.37 | 6.21 | 3.17 | 1.47 | 6.4 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 120,255,822.99 | 221,642,306.78 | 113,012,285.72 | 52,398,047.04 | 228,142,324.31 |
| 毛利率(%) | 22.23 | 21.13 | 23.16 | 22.24 | 20.75 |
| 归属净利润(元) | 13,288,615.65 | 21,457,965.38 | 13,720,825.41 | 5,450,362.05 | 22,144,556.34 |
| 扣非净利润(元) | 11,531,472.31 | 19,010,074.66 | 12,474,173.08 | 5,294,098.78 | 19,932,806.93 |
| 营业总收入同比(%) | 6.41 | -2.85 | 4.97 | 8.53 | -3.24 |
| 归属净利润同比(%) | -3.15 | -3.11 | 25.83 | 72.46 | 7.32 |
| 扣非净利润同比(%) | -7.56 | -4.64 | 31.86 | 85.42 | 6.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.85 | 20.23 | 13.31 | 5.81 | 25.15 |
| 总资产报酬率(%) | 7.54 | 12.71 | 8.43 | 3.26 | 14.72 |
| 净利率(%) | 11.05 | 9.68 | 12.14 | 10.4 | 9.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 1.1 | 0.56 | 0.26 | 1.29 |
| 应收账款周转天数 | 100.06 | 89.04 | 83.95 | 84.01 | 84.71 |
| 存货周转天数 | 41.07 | 49.44 | 55.43 | 58.66 | 47.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.72 | 51.08 | 54.5 | 55.25 | 55.12 |
| 净资产(元) | 105,592,993.9 | 101,053,993.98 | 93,120,696.61 | 93,781,339.35 | 88,368,689.16 |
| 流动比率 | 1.46 | 1.38 | 1.3 | 1.3 | 1.27 |
| 速动比率 | 1.23 | 1.17 | 1.05 | 1.07 | 1 |
