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) | 0.21 | 0.35 | 0.22 | 0.21 | 0.11 |
| 扣非每股收益(元) | 0.2 | 0.32 | 0.21 | 0.19 | 0.09 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.38 | 2.32 | 2.19 | 2.07 | 1.96 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.17 | 1.11 | 1.02 | 0.9 | 0.82 |
| 每股经营现金流(元) | -0.36 | 0.18 | 0.05 | 0.06 | -0.01 |
| 每股营业收入(元) | 1.73 | 3.24 | 1.66 | 3 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 172,654,509.49 | 324,149,404.79 | 165,916,338.24 | 300,295,199.3 | 149,649,431.62 |
| 毛利率(%) | 26.04 | 24.98 | 26.07 | 19.7 | 17.72 |
| 归属净利润(元) | 21,097,281.47 | 34,559,924.02 | 21,956,358.66 | 21,216,529.9 | 10,719,091.05 |
| 扣非净利润(元) | 19,712,582.02 | 32,182,087.1 | 20,504,227.94 | 18,867,061.9 | 9,204,582.69 |
| 营业总收入同比(%) | 4.06 | 7.94 | 10.87 | 12.69 | 13.73 |
| 归属净利润同比(%) | -3.91 | 62.89 | 104.83 | 13.28 | -27.9 |
| 扣非净利润同比(%) | -3.86 | 70.57 | 122.76 | 21.51 | -29.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.39 | 14.7 | 9.64 | 9.44 | 4.71 |
| 总资产报酬率(%) | 8.57 | 14.41 | 9.74 | 9.53 | 5.09 |
| 净利率(%) | 12.22 | 10.66 | 13.23 | 7.07 | 7.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.6 | 1.21 | 0.63 | 1.22 | 0.61 |
| 应收账款周转天数 | 67.5 | 64.37 | 64.83 | 61.54 | 64.48 |
| 存货周转天数 | 54.68 | 52.21 | 51.85 | 52.62 | 57.21 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.15 | 17.73 | 19.34 | 18.06 | 21.13 |
| 净资产(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 | 195,801,111.59 |
| 流动比率 | 3.81 | 4.09 | 3.65 | 3.68 | 3.17 |
| 速动比率 | 3.05 | 3.21 | 2.81 | 2.87 | 2.29 |
