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) | 0.12 | 0.18 | 0.03 | 0.29 | 0.2 |
| 扣非每股收益(元) | 0.11 | 0.12 | 0 | 0.2 | 0.16 |
| 稀释每股收益(元) | 0.12 | 0.18 | 0.03 | 0.29 | 0.2 |
| 每股净资产(元) | 2.71 | 2.59 | 2.44 | 2.41 | 2.32 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 1.33 | 1.21 | 1.08 | 1.05 | 0.98 |
| 每股经营现金流(元) | -0.03 | 0.09 | 0.41 | -0.14 | -0.04 |
| 每股营业收入(元) | 1.99 | 3.74 | 1.72 | 3.8 | 1.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 155,504,759.8 | 292,422,536.02 | 134,267,910.63 | 296,832,083.75 | 141,184,451.45 |
| 毛利率(%) | 21.65 | 16.83 | 14.53 | 18.16 | 23.99 |
| 归属净利润(元) | 9,415,604.93 | 13,927,113.29 | 2,718,710.63 | 22,694,499.36 | 15,700,724.23 |
| 扣非净利润(元) | 8,832,538.56 | 9,072,996.27 | -110,787.86 | 15,834,129.64 | 12,728,242.96 |
| 营业总收入同比(%) | 15.82 | -1.49 | -4.9 | 5.94 | 6.67 |
| 归属净利润同比(%) | 246.33 | -38.63 | -82.68 | -43.81 | -8.52 |
| 扣非净利润同比(%) | 8,072.48 | -42.7 | -100.87 | -58.75 | -21.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.27 | 1.16 | -0.06 | 8.96 | 7.34 |
| 总资产报酬率(%) | 2.52 | 3.84 | 1.01 | 7.22 | 5.97 |
| 净利率(%) | 5.98 | 4.71 | 1.97 | 7.58 | 11.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.58 | 0.28 | 0.78 | 0.42 |
| 应收账款周转天数 | 98.14 | 106.3 | 115.52 | 104.79 | 111.03 |
| 存货周转天数 | 211.76 | 165.51 | 166.71 | 126.39 | 132.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.6 | 64.2 | 62.94 | 57.5 | 47.78 |
| 净资产(元) | 211,967,330.18 | 202,491,977.12 | 191,370,884.09 | 188,724,835.28 | 181,838,031.63 |
| 流动比率 | 1 | 1.01 | 1.22 | 1.2 | 1.34 |
| 速动比率 | 0.45 | 0.54 | 0.7 | 0.71 | 0.83 |
