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) | 0.14 | 0.79 | 0.28 | 0.66 | 0.18 |
| 扣非每股收益(元) | 0.13 | 0.74 | 0.25 | 0.65 | 0.18 |
| 稀释每股收益(元) | 0.14 | 0.79 | 0.28 | 0.66 | 0.18 |
| 每股净资产(元) | 3.08 | 2.95 | 2.94 | 2.66 | 2.68 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | 1.52 | 1.47 | 1.46 | 1.22 | 1.25 |
| 每股经营现金流(元) | -1.56 | 0.37 | -0.96 | -0.14 | -0.73 |
| 每股营业收入(元) | 1.57 | 4.6 | 2.17 | 5.81 | 2.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 81,923,866.42 | 239,419,540 | 112,664,072.57 | 302,389,199.86 | 108,141,865.25 |
| 毛利率(%) | 30.25 | 33.46 | 29.46 | 25.89 | 27.6 |
| 归属净利润(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 | 9,588,799.66 |
| 扣非净利润(元) | 6,534,093.99 | 38,500,562.57 | 13,182,007.64 | 33,846,572 | 9,520,800.78 |
| 营业总收入同比(%) | -27.28 | -20.82 | 4.18 | -10.57 | -27.39 |
| 归属净利润同比(%) | -51.49 | 19.64 | 52.61 | -9.58 | -34.89 |
| 扣非净利润同比(%) | -50.43 | 13.75 | 38.45 | -8.16 | -32.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.17 | 25.29 | 9.06 | 24.48 | 7.08 |
| 总资产报酬率(%) | 5.03 | 29.67 | 11.26 | 26.32 | 7.35 |
| 净利率(%) | 8.66 | 17.19 | 12.99 | 11.38 | 8.87 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.45 | 1.29 | 0.64 | 1.71 | 0.63 |
| 应收账款周转天数 | 116.71 | 89.08 | 95.03 | 59.6 | 75.76 |
| 存货周转天数 | 32.26 | 29.22 | 34.68 | 26.78 | 64.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 8.86 | 19.79 | 10.64 | 23.79 | 17.14 |
| 净资产(元) | 160,402,293.72 | 153,303,609.7 | 152,778,606.3 | 138,144,935.96 | 139,331,776.8 |
| 流动比率 | 11.12 | 5.34 | 9.15 | 5.08 | 5.67 |
| 速动比率 | 10.47 | 5.05 | 8.32 | 4.63 | 4.33 |
