主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.29 | 0.13 | 0.3 | 0.16 | 0.5 |
| 扣非每股收益(元) | 0.29 | 0.12 | 0.3 | 0.16 | 0.5 |
| 稀释每股收益(元) | 0.29 | 0.13 | 0.3 | 0.16 | 0.5 |
| 每股净资产(元) | 2.31 | 2.39 | 2.96 | 2.81 | 3.16 |
| 每股公积金(元) | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| 每股未分配利润(元) | 0.36 | 0.22 | 0.79 | 0.68 | 1.03 |
| 每股经营现金流(元) | 0.69 | 0.24 | -0.6 | -0.75 | -0.66 |
| 每股营业收入(元) | 6 | 3.02 | 9.4 | 4.82 | 10.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 267,471,901.04 | 134,564,043.76 | 418,725,742.9 | 214,788,396.54 | 455,027,235.88 |
| 毛利率(%) | 16.1 | 15.09 | 13.69 | 13.69 | 15.84 |
| 归属净利润(元) | 13,053,887.77 | 5,686,209.2 | 13,418,718.8 | 6,984,301.53 | 22,070,218.75 |
| 扣非净利润(元) | 13,010,010.17 | 5,562,908.25 | 13,498,912.94 | 6,975,881.14 | 22,204,965.29 |
| 营业总收入同比(%) | -36.12 | -37.35 | -7.98 | 2.66 | -18.47 |
| 归属净利润同比(%) | -2.72 | -18.59 | -39.21 | -34.46 | -43.25 |
| 扣非净利润同比(%) | -3.62 | -20.26 | -39.21 | -32.93 | -42.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.4 | 4.13 | 9.1 | 4.84 | 13.18 |
| 总资产报酬率(%) | 6.91 | 2.87 | 6.11 | 3.12 | 9.22 |
| 净利率(%) | 4.88 | 4.23 | 3.2 | 3.25 | 4.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.41 | 0.71 | 1.93 | 0.99 | 1.89 |
| 应收账款周转天数 | 52.77 | 54.97 | 48.75 | 47.82 | 49.5 |
| 存货周转天数 | 116.73 | 120.82 | 78.15 | 74.51 | 63.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.72 | 38.31 | 35.98 | 38.34 | 38.48 |
| 净资产(元) | 102,905,929.74 | 106,319,480.55 | 131,824,666.66 | 125,390,249.39 | 140,677,919.31 |
| 流动比率 | 2.56 | 2.78 | 2.84 | 2.88 | 2.84 |
| 速动比率 | 1.71 | 1.7 | 1.54 | 1.55 | 1.95 |
