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) | 0.22 | 0.62 | 0.3 | 1.69 | 0.83 |
| 扣非每股收益(元) | 0.22 | 0.6 | 0.3 | 1.63 | 0.83 |
| 稀释每股收益(元) | 0.22 | 0.62 | 0.3 | 1.69 | 0.83 |
| 每股净资产(元) | 3.71 | 3.46 | 3.13 | 11.32 | 10.31 |
| 每股公积金(元) | 0.65 | 0.65 | 0.65 | 2.58 | 2.58 |
| 每股未分配利润(元) | 1.58 | 1.35 | 1.1 | 6.17 | 5.32 |
| 每股经营现金流(元) | 0.01 | -0.35 | -0.27 | 1.25 | 0.37 |
| 每股营业收入(元) | 2.25 | 5.91 | 2.68 | 20.49 | 7.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 112,331,682.56 | 295,308,855.21 | 134,117,586.86 | 256,085,748.91 | 91,015,770.87 |
| 毛利率(%) | 48.96 | 33.71 | 36.81 | 34.29 | 42.88 |
| 归属净利润(元) | 11,227,743.08 | 31,065,140.07 | 15,248,402.66 | 21,164,841.91 | 10,432,489.67 |
| 扣非净利润(元) | 10,769,124.66 | 30,006,537.66 | 15,235,132.91 | 20,406,216.82 | 10,353,401.34 |
| 营业总收入同比(%) | -16.24 | 15.32 | 47.36 | 24.08 | 35.09 |
| 归属净利润同比(%) | -26.37 | 46.81 | 46.16 | 66.26 | 191.87 |
| 扣非净利润同比(%) | -29.31 | 47.08 | 47.15 | 102.24 | 272.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.03 | 19.09 | 10.21 | 15.75 | 8.44 |
| 总资产报酬率(%) | 3.39 | 9.48 | 4.9 | 8.38 | 4.78 |
| 净利率(%) | 10 | 10.52 | 11.37 | 8.26 | 11.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.78 | 0.36 | 0.84 | 0.33 |
| 应收账款周转天数 | 377.71 | 251.89 | 256.93 | 237.6 | 294.67 |
| 存货周转天数 | 186.94 | 123.86 | 174.01 | 156.78 | 288.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.15 | 57.72 | 60.54 | 59.79 | 55.55 |
| 净资产(元) | 185,696,015.42 | 172,887,102.34 | 156,576,969.72 | 141,531,386.99 | 128,858,664.61 |
| 流动比率 | 2.1 | 1.78 | 1.65 | 1.77 | 1.76 |
| 速动比率 | 1.71 | 1.47 | 1.22 | 1.32 | 1.13 |
