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) | 0.25 | 0.14 | 0.23 | 0.42 | 0.24 |
| 扣非每股收益(元) | 0.22 | 0.39 | 0.21 | 0.4 | 0.24 |
| 稀释每股收益(元) | 0.25 | 0.14 | 0.23 | 0.42 | 0.21 |
| 每股净资产(元) | 7.49 | 7.51 | 7.6 | 7.66 | 7.47 |
| 每股公积金(元) | 1.49 | 1.48 | 1.48 | 1.47 | 1.47 |
| 每股未分配利润(元) | 4.64 | 4.67 | 4.76 | 4.83 | 4.65 |
| 每股经营现金流(元) | -0.75 | 0.63 | 0.14 | 0.74 | 0.5 |
| 每股营业收入(元) | 1.71 | 3.32 | 1.61 | 3.36 | 1.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 102,741,931.34 | 198,938,828.59 | 96,597,145.52 | 201,762,144.21 | 104,411,509.29 |
| 毛利率(%) | 31.33 | 32.1 | 31.99 | 32.02 | 32.74 |
| 归属净利润(元) | 14,391,455.93 | 8,025,900.43 | 13,367,918.19 | 24,778,329.03 | 13,866,310.68 |
| 扣非净利润(元) | 13,278,437.19 | 23,026,634.8 | 12,179,764.99 | 23,237,258.6 | 12,451,674.61 |
| 营业总收入同比(%) | 6.36 | -1.4 | -7.48 | -24.62 | -23.55 |
| 归属净利润同比(%) | 7.66 | -67.61 | -3.59 | -35.3 | -53.84 |
| 扣非净利润同比(%) | 9.02 | 0.66 | -2.18 | -37.96 | -55.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.92 | 1.77 | 2.63 | 4.89 | 2.61 |
| 总资产报酬率(%) | 3.16 | 0.67 | 2.68 | 4.61 | 2.93 |
| 净利率(%) | 15.39 | 5.42 | 14.11 | 11.64 | 12.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.38 | 0.18 | 0.37 | 0.19 |
| 应收账款周转天数 | 108.28 | 112.46 | 121.1 | 122.66 | 121.04 |
| 存货周转天数 | 184.68 | 206.97 | 233.34 | 255.32 | 271.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.58 | 11.84 | 13.16 | 12.29 | 12.59 |
| 净资产(元) | 457,678,012.45 | 457,856,681.02 | 460,405,931.67 | 463,686,045.65 | 453,260,337.96 |
| 流动比率 | 7.62 | 6.19 | 5.37 | 5.72 | 5.54 |
| 速动比率 | 6.1 | 5.03 | 4.14 | 4.42 | 3.99 |
