主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.31 | 0.3 | 0.24 | 0.6 | 0.5 |
| 扣非每股收益(元) | 0.31 | 0.27 | 0.22 | 0.61 | 0 |
| 稀释每股收益(元) | 0.31 | 0.3 | 0.24 | 0.6 | 0.5 |
| 每股净资产(元) | 2.94 | 2.82 | 2.76 | 2.61 | 2.48 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.09 | 0.07 |
| 每股未分配利润(元) | 1.62 | 1.5 | 1.48 | 1.33 | 1.3 |
| 每股经营现金流(元) | 1.13 | -0.06 | 0.24 | -0.07 | -0.25 |
| 每股营业收入(元) | 3.15 | 6.72 | 2.54 | 4.2 | 6.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 132,959,978.02 | 284,184,139.35 | 107,520,383.71 | 182,363,571.18 | 289,506,544.3 |
| 毛利率(%) | 22.23 | 27.46 | 30.48 | 38.94 | 19.32 |
| 归属净利润(元) | 12,995,947.44 | 12,790,690.56 | 10,321,960.43 | 26,273,716.17 | 21,997,736.41 |
| 扣非净利润(元) | 13,040,735.17 | 11,528,267.38 | 9,390,046.16 | 26,600,770.47 | 22,297,607.22 |
| 营业总收入同比(%) | 23.66 | 55.83 | -41.28 | -29.7 | 61.77 |
| 归属净利润同比(%) | 25.91 | -51.32 | -32.37 | 25.28 | 88.35 |
| 扣非净利润同比(%) | 38.88 | -56.66 | -38.41 | 24.89 | 85.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.35 | 9.94 | 8 | 26.05 | 22.3 |
| 总资产报酬率(%) | 6.76 | 6.74 | 6.37 | 18.02 | 16.44 |
| 净利率(%) | 9.66 | 4.43 | 9.63 | 14.32 | 7.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 1.18 | 0.51 | 1.01 | 1.79 |
| 应收账款周转天数 | 218.68 | 224.4 | 256.3 | 264.1 | 114.18 |
| 存货周转天数 | 93.34 | 43.64 | 38.94 | 39.13 | 12.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.4 | 55.64 | 44.95 | 46.19 | 38.03 |
| 净资产(元) | 124,324,113.52 | 119,301,049.21 | 117,060,959.86 | 113,649,912.5 | 108,235,726.25 |
| 流动比率 | 1.72 | 1.78 | 2.14 | 2.09 | 2.6 |
| 速动比率 | 1.28 | 1.53 | 1.95 | 1.94 | 2.43 |
