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) | 0.18 | 0.66 | 1.18 | 2.01 | 0.96 |
| 扣非每股收益(元) | 0.16 | 0.7 | 1.18 | 2.04 | 0.96 |
| 稀释每股收益(元) | 0.18 | 0.66 | 1.18 | 2.01 | 0.96 |
| 每股净资产(元) | 1.64 | 1.6 | 6.25 | 5.07 | 4.6 |
| 每股公积金(元) | 0.01 | 0.01 | 0.04 | 0.03 | 0.04 |
| 每股未分配利润(元) | 0.46 | 0.42 | 4.51 | 3.44 | 3.06 |
| 每股经营现金流(元) | -0.28 | -0.07 | -0.93 | 1.64 | 0.24 |
| 每股营业收入(元) | 3.82 | 8.44 | 16.81 | 28.44 | 14.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 190,771,150.28 | 421,994,884.55 | 201,661,841.58 | 341,307,737.33 | 177,381,494.7 |
| 毛利率(%) | 15.37 | 15.69 | 15.21 | 10.26 | 16.74 |
| 归属净利润(元) | 9,041,303 | 32,852,692.42 | 14,128,869.54 | 10,015,632.05 | 11,467,841.07 |
| 扣非净利润(元) | 7,813,407.03 | 35,079,075.07 | 13,883,753.78 | 24,492,603.16 | 11,510,586.29 |
| 营业总收入同比(%) | -5.4 | 23.64 | 13.69 | 70.02 | 90.61 |
| 归属净利润同比(%) | -36.01 | 227.56 | 23.2 | 271.98 | 47.37 |
| 扣非净利润同比(%) | -43.72 | 231.59 | 20.62 | 562.72 | 49.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.66 | 45.8 | 20.44 | 44.13 | 37.01 |
| 总资产报酬率(%) | 4.47 | 15.52 | 5.72 | 6.94 | 7.49 |
| 净利率(%) | 4.74 | 7.79 | 7.01 | 2.93 | 6.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.73 | 1.56 | 0.63 | 1.56 | 0.91 |
| 应收账款周转天数 | 135.28 | 115.79 | 159.67 | 104.59 | 94.33 |
| 存货周转天数 | 35.52 | 37.27 | 48.87 | 51.27 | 55.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.39 | 69.57 | 79.53 | 78.54 | 75.89 |
| 净资产(元) | 82,160,470.48 | 80,119,167.48 | 74,985,952.87 | 59,296,265.97 | 55,196,035.44 |
| 流动比率 | 1.44 | 1.41 | 1.22 | 1.09 | 1.08 |
| 速动比率 | 1.2 | 1.23 | 1.04 | 0.88 | 0.79 |
