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) | 0.23 | 0.52 | 0.45 | 0.86 | 0.35 |
| 扣非每股收益(元) | 0.23 | 0.51 | 0.44 | 0.84 | 0.35 |
| 稀释每股收益(元) | 0.23 | 0.52 | 0.45 | 0.86 | 0.35 |
| 每股净资产(元) | 1.76 | 1.59 | 2.59 | 2.52 | 2.42 |
| 每股公积金(元) | 0 | 0 | 0.25 | 0.25 | 0.25 |
| 每股未分配利润(元) | 0.58 | 0.4 | 1.07 | 1 | 0.95 |
| 每股经营现金流(元) | -0.11 | 0.12 | -0.22 | 0.93 | 0.82 |
| 每股营业收入(元) | 1.1 | 2.37 | 2.35 | 4.95 | 2.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 70,455,219.04 | 151,707,834.4 | 75,303,435.55 | 158,386,436.43 | 73,761,435.57 |
| 毛利率(%) | 37.04 | 40.17 | 37.05 | 30.82 | 26.35 |
| 归属净利润(元) | 14,433,442.44 | 33,014,833.08 | 14,253,037.84 | 27,164,934.31 | 10,778,836.93 |
| 扣非净利润(元) | 14,454,616.15 | 32,876,110.06 | 14,137,725.75 | 26,546,927.89 | 10,750,139.15 |
| 营业总收入同比(%) | -6.44 | -4.22 | 2.09 | 22.39 | 24.72 |
| 归属净利润同比(%) | 1.27 | 21.53 | 32.23 | 59.52 | 50.21 |
| 扣非净利润同比(%) | 2.24 | 23.84 | 31.51 | 58.52 | 53.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.27 | 38.2 | 18.2 | 36.81 | 16.07 |
| 总资产报酬率(%) | 12.78 | 32.15 | 15.27 | 32.42 | 13.23 |
| 净利率(%) | 20.49 | 21.76 | 18.93 | 17.15 | 14.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.56 | 1.31 | 0.7 | 1.67 | 0.79 |
| 应收账款周转天数 | 43.56 | 41.87 | 50.82 | 42.07 | 41.56 |
| 存货周转天数 | 57.26 | 45.86 | 32.5 | 39.63 | 42.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.34 | 17.57 | 23.21 | 25.4 | 25.59 |
| 净资产(元) | 112,800,605.11 | 101,567,162.77 | 82,805,367.53 | 80,552,326.74 | 77,286,229.77 |
| 流动比率 | 5.6 | 4.15 | 3.23 | 2.92 | 2.85 |
| 速动比率 | 4.68 | 3.51 | 2.92 | 2.58 | 2.44 |
