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) | 0.57 | 0.71 | 0.33 | 0.92 | 0.39 |
| 扣非每股收益(元) | 0.33 | 0.69 | 0.32 | 0.86 | 0.33 |
| 稀释每股收益(元) | 0.57 | 0 | 0.33 | 0.92 | 0.39 |
| 每股净资产(元) | 4.76 | 4.19 | 4.84 | 5.11 | 4.57 |
| 每股公积金(元) | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 3.24 | 2.67 | 3.26 | 3.53 | 3.08 |
| 每股经营现金流(元) | 0.62 | 0.17 | 0.53 | -0.08 | 0.02 |
| 每股营业收入(元) | 11.22 | 25.25 | 15.51 | 30.35 | 14.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 247,929,344.66 | 558,039,096.58 | 263,659,792.03 | 515,966,394.08 | 254,727,573.84 |
| 毛利率(%) | 7.88 | 6.69 | 6.8 | 6.95 | 5.92 |
| 归属净利润(元) | 12,688,172.07 | 15,700,926.48 | 5,554,872.59 | 15,677,961.49 | 6,606,568.43 |
| 扣非净利润(元) | 7,219,173.55 | 15,231,297.48 | 5,419,040.14 | 14,621,543.36 | 5,656,772.8 |
| 营业总收入同比(%) | -5.97 | 8.15 | 3.51 | 7.01 | 3.15 |
| 归属净利润同比(%) | 128.42 | 0.15 | -15.92 | -5.13 | -23.19 |
| 扣非净利润同比(%) | 33.22 | 4.17 | -4.2 | -8.15 | -32.59 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.3 | 17.15 | 6.16 | 18.51 | 7.6 |
| 总资产报酬率(%) | 9.71 | 12.83 | 5.1 | 13.26 | 6.56 |
| 净利率(%) | 5.12 | 2.81 | 2.11 | 3.04 | 2.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.72 | 4.1 | 1.97 | 3.99 | 1.96 |
| 应收账款周转天数 | 16.87 | 17.84 | 18.87 | 16.77 | 15.46 |
| 存货周转天数 | 36.9 | 32.22 | 35.65 | 36.63 | 34.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.46 | 33.74 | 39.16 | 34.53 | 41.93 |
| 净资产(元) | 105,195,173.28 | 92,507,001.21 | 82,360,947.32 | 86,836,074.73 | 77,764,681.67 |
| 流动比率 | 2.73 | 2.31 | 1.94 | 2.18 | 1.76 |
| 速动比率 | 1.52 | 1.4 | 1.05 | 1 | 0.93 |
