主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.15 | 0.35 | 0.22 | 0.04 | 0.37 |
| 扣非每股收益(元) | 0.15 | 0.33 | 0.22 | 0.04 | 0.37 |
| 稀释每股收益(元) | 0 | 0 | 0.22 | 0 | 0.37 |
| 每股净资产(元) | 1.62 | 1.81 | 1.67 | 1.76 | 1.72 |
| 每股公积金(元) | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 |
| 每股未分配利润(元) | 0.27 | 0.46 | 0.36 | 0.46 | 0.41 |
| 每股经营现金流(元) | -0.13 | 0.01 | -0.03 | -0.07 | 0.17 |
| 每股营业收入(元) | 1.01 | 2.1 | 1.08 | 0.38 | 2.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 73,480,632.85 | 152,262,210.72 | 78,020,417.85 | 27,762,370.74 | 153,769,386.81 |
| 毛利率(%) | 50.39 | 52.13 | 54.17 | 51.23 | 51.25 |
| 归属净利润(元) | 10,963,152.19 | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.6 |
| 扣非净利润(元) | 10,502,016.55 | 24,071,986.56 | 15,624,584.47 | 2,767,993.29 | 26,785,714.85 |
| 营业总收入同比(%) | -5.82 | -0.98 | 11.73 | 6.43 | 3.74 |
| 归属净利润同比(%) | -31.37 | -5.41 | 40.57 | 47.81 | 32.8 |
| 扣非净利润同比(%) | -32.79 | -10.09 | 37.61 | 28.35 | 27.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.21 | 19.42 | 12.42 | 2.21 | 23.36 |
| 总资产报酬率(%) | 9.69 | 23.8 | 15.37 | 3 | 27.29 |
| 净利率(%) | 14.92 | 16.71 | 20.47 | 11.2 | 17.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 1.05 | 0.57 | 0.2 | 1.18 |
| 应收账款周转天数 | 63.85 | 48.26 | 38.19 | 57.38 | 32.59 |
| 存货周转天数 | 141.79 | 128.1 | 132.88 | 192.09 | 117.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.13 | 12.67 | 11.15 | 10.01 | 10.84 |
| 净资产(元) | 117,020,146.5 | 130,694,194.31 | 121,000,332.24 | 127,540,023.06 | 124,286,294.57 |
| 流动比率 | 3.31 | 5.11 | 5.48 | 6.3 | 5.75 |
| 速动比率 | 2.13 | 3.79 | 3.77 | 4.08 | 3.89 |
