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) | 0.26 | 0.25 | 0.64 | 0.5 | 0.44 |
| 扣非每股收益(元) | 0.26 | 0.23 | 0.63 | 0.49 | 0.44 |
| 稀释每股收益(元) | 0.26 | 0.25 | 0.64 | 0.5 | 0.44 |
| 每股净资产(元) | 2.34 | 2.09 | 3.04 | 2.4 | 2.82 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.76 | 0.76 |
| 每股未分配利润(元) | 0.32 | 0.05 | 1.02 | 0.4 | 0.44 |
| 每股经营现金流(元) | -0.93 | -0.01 | -0.82 | -0.14 | -1.14 |
| 每股营业收入(元) | 7.22 | 9.39 | 7.37 | 8.32 | 6.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 | 253,519,897.36 |
| 毛利率(%) | 13.34 | 14.04 | 18.88 | 16.64 | 15.53 |
| 归属净利润(元) | 11,204,968.97 | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
| 扣非净利润(元) | 11,192,320.6 | 9,977,288.48 | 26,464,798.4 | 20,818,071.05 | 18,422,585.1 |
| 营业总收入同比(%) | -1.93 | 15.25 | 24.93 | 20.58 | 29.62 |
| 归属净利润同比(%) | -58.34 | -49.66 | 44.94 | 98.69 | 75.36 |
| 扣非净利润同比(%) | -57.71 | -52.07 | 43.65 | 107.8 | 76.54 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.72 | 9.97 | 22.99 | 20.2 | 17.07 |
| 总资产报酬率(%) | 3.67 | 4.9 | 12.02 | 9.67 | 9.48 |
| 净利率(%) | 3.6 | 2.6 | 8.49 | 5.99 | 7.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.04 | 1.47 | 1.24 | 1.43 | 1.2 |
| 应收账款周转天数 | 37.7 | 14.16 | 30.74 | 11.2 | 20.1 |
| 存货周转天数 | 67.89 | 100.86 | 69.15 | 115.81 | 70.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.52 | 68.7 | 47.93 | 61.34 | 39.73 |
| 净资产(元) | 100,631,597.5 | 89,818,783.73 | 130,505,154.34 | 101,191,908.13 | 118,575,179.95 |
| 流动比率 | 1.44 | 1.43 | 2.08 | 1.51 | 2.27 |
| 速动比率 | 0.89 | 0.93 | 1.2 | 0.88 | 1.24 |
