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 | 0.23 | 0.12 | 0.85 | 0.38 |
| 扣非每股收益(元) | 0.26 | 0.21 | 0.1 | 0.84 | 0.37 |
| 稀释每股收益(元) | 0.27 | 0.23 | 0.12 | 0.85 | 0.38 |
| 每股净资产(元) | 3.66 | 3.69 | 3.67 | 3.66 | 3.18 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | 2.16 | 2.18 | 2.19 | 2.17 | 1.74 |
| 每股经营现金流(元) | -0.17 | 0.25 | -0.07 | 0.05 | -0.09 |
| 每股营业收入(元) | 6.49 | 12.4 | 6.28 | 12.52 | 5.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 648,783,142.38 | 1,240,453,385.55 | 628,363,412.15 | 1,251,503,540.01 | 537,182,038.44 |
| 毛利率(%) | 10.75 | 7.5 | 8.92 | 13.92 | 14.48 |
| 归属净利润(元) | 27,149,948.5 | 23,416,566.54 | 11,574,742.2 | 85,410,276.29 | 37,608,908.82 |
| 扣非净利润(元) | 26,252,573.51 | 20,871,528.35 | 10,057,864.43 | 83,751,078.65 | 37,464,665.09 |
| 营业总收入同比(%) | 3.25 | -0.88 | 16.97 | 31.04 | 44.56 |
| 归属净利润同比(%) | 134.56 | -72.58 | -69.22 | 35.13 | 95.25 |
| 扣非净利润同比(%) | 161.02 | -75.08 | -73.15 | 34.32 | 103.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.86 | 5.53 | 3.08 | 25.52 | 12.11 |
| 总资产报酬率(%) | 3.32 | 3.81 | 2.05 | 13 | 6.82 |
| 净利率(%) | 4.18 | 1.89 | 1.84 | 6.82 | 7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 1.15 | 0.57 | 1.43 | 0.76 |
| 应收账款周转天数 | 153.67 | 163.51 | 170.04 | 130.56 | 107.32 |
| 存货周转天数 | 20.77 | 27.21 | 24.92 | 26.4 | 34.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.3 | 65.5 | 67.45 | 66.17 | 58 |
| 净资产(元) | 366,428,870.4 | 369,278,921.9 | 367,437,097.56 | 365,862,355.36 | 318,060,987.89 |
| 流动比率 | 1.29 | 1.3 | 1.27 | 1.35 | 1.33 |
| 速动比率 | 1.23 | 1.18 | 1.18 | 1.23 | 1.1 |
