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) | 0.19 | 0.21 | 0.11 | 0.29 | 0.16 |
| 扣非每股收益(元) | 0.17 | 0.18 | 0.1 | 0.28 | 0.15 |
| 稀释每股收益(元) | 0.19 | 0.21 | 0.11 | 0.29 | 0.16 |
| 每股净资产(元) | 3.07 | 2.87 | 2.77 | 2.76 | 2.56 |
| 每股公积金(元) | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| 每股未分配利润(元) | 1.11 | 0.91 | 0.83 | 0.82 | 0.63 |
| 每股经营现金流(元) | -0.08 | 0.21 | -0.05 | 0.15 | 0.07 |
| 每股营业收入(元) | 3.34 | 4.88 | 2.13 | 5.53 | 2.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 | 341,861,198.62 |
| 毛利率(%) | 12.47 | 13.15 | 14.24 | 10.56 | 16.46 |
| 归属净利润(元) | 26,602,962.56 | 29,295,066.71 | 15,153,869.09 | 40,445,957.17 | 21,919,512.89 |
| 扣非净利润(元) | 23,676,613.97 | 25,431,623.7 | 13,250,748.08 | 39,140,230.88 | 20,566,475.02 |
| 营业总收入同比(%) | 56.76 | -11.81 | -13.35 | 27.03 | 46.24 |
| 归属净利润同比(%) | 75.55 | -27.57 | -35.57 | -7.78 | 217.57 |
| 扣非净利润同比(%) | 56.24 | -35.02 | -40.23 | -11.27 | 162.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.73 | 6.27 | 3.4 | 10.76 | 5.96 |
| 总资产报酬率(%) | 3.83 | 4.88 | 2.74 | 7.08 | 4.71 |
| 净利率(%) | 5.62 | 4.01 | 4.57 | 4.92 | 6.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.81 | 0.38 | 1.23 | 0.6 |
| 应收账款周转天数 | 33.19 | 43.32 | 45.44 | 30.63 | 27.22 |
| 存货周转天数 | 137.6 | 144.97 | 157.5 | 102.38 | 139.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.54 | 56.31 | 51.46 | 44.62 | 38.18 |
| 净资产(元) | 441,162,723.95 | 415,076,474.94 | 401,382,503.12 | 401,742,794.57 | 376,604,625.61 |
| 流动比率 | 1.48 | 1.47 | 1.35 | 1.31 | 1.65 |
| 速动比率 | 0.53 | 0.66 | 0.55 | 0.56 | 0.47 |
