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) | 0.65 | 1.1 | 0.53 | 1.23 | 0.72 |
| 扣非每股收益(元) | 0.63 | 1.01 | 0.51 | 1.18 | 0.7 |
| 稀释每股收益(元) | 0.65 | 1.1 | 0.53 | 1.23 | 0.72 |
| 每股净资产(元) | 7.69 | 7.04 | 6.63 | 6.1 | 5.7 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | 5.59 | 4.94 | 4.52 | 3.99 | 3.79 |
| 每股经营现金流(元) | -0.81 | 1.05 | -0.04 | 0.22 | -0.26 |
| 每股营业收入(元) | 6.31 | 13.79 | 6.68 | 14.5 | 7.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 196,581,886.42 | 429,592,239.28 | 207,939,583.94 | 451,598,845.14 | 233,046,006.68 |
| 毛利率(%) | 17.58 | 13.62 | 14.38 | 14.59 | 16.6 |
| 归属净利润(元) | 20,158,737.53 | 34,134,719.8 | 16,469,430.14 | 38,172,762.84 | 22,467,321.85 |
| 扣非净利润(元) | 19,588,084.03 | 31,596,812.78 | 15,849,219.15 | 36,742,888.03 | 21,826,245.91 |
| 营业总收入同比(%) | -5.46 | -4.87 | -10.77 | 19.82 | 28.15 |
| 归属净利润同比(%) | 22.4 | -10.58 | -26.7 | -14.04 | -7.08 |
| 扣非净利润同比(%) | 23.59 | -14.01 | -27.38 | -14.18 | -5.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.54 | 15.32 | 8 | 21.02 | 13.06 |
| 总资产报酬率(%) | 8.04 | 15.76 | 8.08 | 21.63 | 13.04 |
| 净利率(%) | 10.25 | 7.95 | 7.92 | 8.45 | 9.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.7 | 1.74 | 0.91 | 2.28 | 1.18 |
| 应收账款周转天数 | 63.92 | 54.59 | 59.38 | 48.27 | 52.21 |
| 存货周转天数 | 58.83 | 57.93 | 66.98 | 58.96 | 58.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.22 | 22.29 | 16.54 | 9.91 | 15.11 |
| 净资产(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 | 177,535,231.5 |
| 流动比率 | 4.52 | 3.3 | 4.94 | 8.62 | 5.64 |
| 速动比率 | 3.29 | 2.46 | 3.32 | 5.43 | 3.52 |
