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) | 0.15 | 0.46 | 0.24 | 0.56 | 0.22 |
| 扣非每股收益(元) | 0.14 | 0.45 | 0.23 | 0.55 | 0.21 |
| 稀释每股收益(元) | 0.15 | 0.46 | 0.24 | 0.56 | 0 |
| 每股净资产(元) | 1.68 | 1.53 | 1.54 | 1.66 | 1.7 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | 0.34 | 0.19 | 0.25 | 0.37 | 0.47 |
| 每股经营现金流(元) | 0.08 | -0.27 | 0.29 | -0.36 | -0.04 |
| 每股营业收入(元) | 3.09 | 3.27 | 1.8 | 3.69 | 1.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 211,575,828.69 | 224,142,750.62 | 123,381,964.38 | 253,056,788.18 | 125,232,972.89 |
| 毛利率(%) | 46.91 | 81.15 | 89.64 | 87.73 | 88.55 |
| 归属净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
| 扣非净利润(元) | 9,928,534.17 | 30,632,972.01 | 15,489,868.5 | 37,464,056.91 | 14,284,756.62 |
| 营业总收入同比(%) | 71.48 | -11.43 | -1.48 | -15.78 | -30.66 |
| 归属净利润同比(%) | -35.36 | -18.77 | 5.89 | 44.38 | 16.01 |
| 扣非净利润同比(%) | -35.9 | -18.23 | 8.44 | 52.05 | 21.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.03 | 26.6 | 13.14 | 28.85 | 11.22 |
| 总资产报酬率(%) | 4.95 | 12.96 | 6.33 | 14.52 | 6.24 |
| 净利率(%) | 4.92 | 13.94 | 13.06 | 15.2 | 12.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.9 | 0.86 | 0.46 | 0.96 | 0.5 |
| 应收账款周转天数 | 34.67 | 48.97 | 32.83 | 33.68 | 29.25 |
| 存货周转天数 | 24.19 | 99.99 | 144.81 | 104.76 | 132.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.63 | 56.39 | 59.83 | 59.04 | 52.94 |
| 净资产(元) | 115,167,020.66 | 104,747,940.57 | 105,376,055.33 | 113,917,655.66 | 116,703,704.58 |
| 流动比率 | 1.06 | 0.98 | 1.19 | 1.56 | 1.73 |
| 速动比率 | 0.93 | 0.86 | 1.11 | 1.51 | 1.64 |
