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) | 0.16 | 0.3 | 0.09 | 0.14 | 0.01 |
| 扣非每股收益(元) | 0.12 | 0.22 | 0.08 | 0.07 | 0.01 |
| 稀释每股收益(元) | 0.16 | 0.3 | 0.09 | 0.14 | 0.01 |
| 每股净资产(元) | 2.28 | 2.19 | 1.97 | 1.92 | 1.79 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.05 | 0.96 | 0.78 | 0.72 | 0.61 |
| 每股经营现金流(元) | -0.16 | -0.02 | -0.3 | 0.03 | -0.06 |
| 每股营业收入(元) | 1.72 | 3.21 | 1.48 | 3.1 | 1.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 173,683,931.6 | 323,874,245.63 | 149,428,033.8 | 312,493,661.04 | 142,633,583.65 |
| 毛利率(%) | 38.66 | 34.61 | 35.88 | 31.19 | 33.82 |
| 归属净利润(元) | 16,332,663.62 | 30,275,419.76 | 8,801,344.44 | 13,911,076.07 | 806,720.17 |
| 扣非净利润(元) | 12,292,988.83 | 21,913,054.15 | 7,714,201.14 | 7,235,961.85 | 613,077.22 |
| 营业总收入同比(%) | 16.23 | 3.64 | 4.76 | 0.12 | -5.09 |
| 归属净利润同比(%) | 85.57 | 117.64 | 991 | -53.01 | -96.03 |
| 扣非净利润同比(%) | 59.36 | 202.84 | 1,158.28 | -68.42 | -96.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.38 | 10.59 | 3.94 | 3.85 | 0.34 |
| 总资产报酬率(%) | 5.19 | 9.66 | 2.74 | 4.39 | 0.39 |
| 净利率(%) | 9.39 | 9.31 | 5.87 | 4.43 | 0.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 0.98 | 0.47 | 0.97 | 0.46 |
| 应收账款周转天数 | 135.83 | 138.7 | 144.76 | 137.92 | 154.43 |
| 存货周转天数 | 83.29 | 65.64 | 62.95 | 61.3 | 84.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.47 | 33.45 | 35.25 | 41.67 | 41.93 |
| 净资产(元) | 229,689,107.16 | 220,434,561.32 | 199,048,354.09 | 193,305,593.68 | 180,188,211.99 |
| 流动比率 | 2.75 | 2.55 | 2.43 | 2.02 | 1.98 |
| 速动比率 | 2.17 | 2.1 | 2.06 | 1.76 | 1.56 |
