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) | 0.14 | 0.35 | 0.14 | 0.34 | 0.12 |
| 扣非每股收益(元) | 0.13 | 0.31 | 0.14 | 0.33 | 0.12 |
| 稀释每股收益(元) | 0.14 | 0.35 | 0.14 | 0.34 | 0.12 |
| 每股净资产(元) | 3.43 | 3.29 | 3.07 | 2.94 | 2.72 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 2.2 | 2.06 | 1.86 | 1.72 | 1.53 |
| 每股经营现金流(元) | -0.1 | 0.17 | 0.12 | -0.18 | 0.01 |
| 每股营业收入(元) | 1.26 | 2.76 | 1.11 | 2.61 | 0.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 195,770,291.47 | 428,357,262.05 | 172,196,584.84 | 405,299,422.69 | 153,331,933.76 |
| 毛利率(%) | 17.6 | 18.14 | 20.11 | 19.07 | 18.87 |
| 归属净利润(元) | 21,596,697.76 | 54,976,070.79 | 20,984,988.72 | 53,023,033.58 | 18,996,255.3 |
| 扣非净利润(元) | 20,355,286.24 | 47,958,071.91 | 21,827,967.77 | 50,925,928.45 | 18,459,340.87 |
| 营业总收入同比(%) | 13.69 | 5.69 | 12.3 | 8.23 | 6.47 |
| 归属净利润同比(%) | 2.92 | 3.68 | 10.47 | 2.58 | -7.62 |
| 扣非净利润同比(%) | -6.75 | -5.83 | 18.25 | -0.97 | -10.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.91 | 9.93 | 4.51 | 11.88 | 4.48 |
| 总资产报酬率(%) | 2.35 | 7.38 | 3.21 | 9.6 | 3.68 |
| 净利率(%) | 11.03 | 12.82 | 12.19 | 12.99 | 12.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.51 | 0.22 | 0.68 | 0.26 |
| 应收账款周转天数 | 77.28 | 71.71 | 86.91 | 76.62 | 103.72 |
| 存货周转天数 | 65.07 | 65.17 | 105.61 | 84.32 | 111.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.23 | 50.98 | 47.46 | 28.47 | 28.95 |
| 净资产(元) | 531,843,486.69 | 510,246,788.93 | 476,252,659.28 | 453,995,385.95 | 421,023,260.93 |
| 流动比率 | 1.81 | 1.65 | 2.97 | 1.95 | 2.41 |
| 速动比率 | 1.35 | 1.3 | 2.07 | 1.37 | 1.81 |
