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) | 0.29 | 0.49 | 0.17 | 0.25 | 0.11 |
| 扣非每股收益(元) | 0.29 | 0.47 | 0.16 | 0.16 | 0.08 |
| 稀释每股收益(元) | 0 | 0.49 | 0.17 | 0.25 | 0.11 |
| 每股净资产(元) | 3.62 | 3.33 | 3.02 | 3.04 | 3.11 |
| 每股公积金(元) | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| 每股未分配利润(元) | 1.49 | 1.21 | 0.97 | 0.99 | 1.1 |
| 每股经营现金流(元) | 0.12 | -0.16 | -0.07 | 0.22 | 0.04 |
| 每股营业收入(元) | 3.34 | 5.75 | 2.43 | 4.85 | 2.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 222,911,819.44 | 383,955,723.34 | 162,261,109.63 | 324,207,365.6 | 182,706,198.57 |
| 毛利率(%) | 19.33 | 17.52 | 17.37 | 14.83 | 13.35 |
| 归属净利润(元) | 19,235,589.03 | 32,448,359.87 | 11,681,526.69 | 16,565,218.07 | 7,662,073.31 |
| 扣非净利润(元) | 19,119,752.14 | 31,212,224.81 | 10,502,145.26 | 10,712,173.88 | 5,506,679.84 |
| 营业总收入同比(%) | 37.38 | 18.43 | -11.19 | -0.57 | 34.82 |
| 归属净利润同比(%) | 64.67 | 95.88 | 52.46 | 134.81 | -15.21 |
| 扣非净利润同比(%) | 82.06 | 191.37 | 90.72 | 55.66 | -33.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.24 | 14.66 | 5.02 | 5.2 | 2.7 |
| 总资产报酬率(%) | 5.41 | 10.75 | 3.85 | 5.14 | 2.89 |
| 净利率(%) | 8.63 | 8.45 | 7.2 | 5.11 | 4.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 0.96 | 0.41 | 0.82 | 0.45 |
| 应收账款周转天数 | 133.66 | 126.24 | 151.8 | 165.61 | 171.08 |
| 存货周转天数 | 82.76 | 89.5 | 100.49 | 104.92 | 93.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.27 | 45.94 | 50.76 | 47.65 | 48.77 |
| 净资产(元) | 241,641,054.78 | 222,405,465.75 | 201,638,632.57 | 203,317,105.88 | 207,773,961.12 |
| 流动比率 | 2.11 | 2.1 | 1.8 | 1.66 | 1.7 |
| 速动比率 | 1.64 | 1.53 | 1.35 | 1.2 | 1.26 |
