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) | 0.67 | 1.58 | 0.8 | 0.31 | 2.36 |
| 扣非每股收益(元) | 0.59 | 1.48 | 0.73 | 0 | 2.11 |
| 稀释每股收益(元) | 0.67 | 1.58 | 0.8 | 0.31 | 2.36 |
| 每股净资产(元) | 5.23 | 5.04 | 5.27 | 7.67 | 7.36 |
| 每股公积金(元) | 0.28 | 0.27 | 0.23 | 0.23 | 0.23 |
| 每股未分配利润(元) | 3.45 | 3.28 | 3.54 | 5.94 | 5.64 |
| 每股经营现金流(元) | 0.11 | -3.9 | -2.48 | -0.75 | 0.44 |
| 每股营业收入(元) | 4.43 | 9.85 | 4.46 | 2.1 | 11.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 209,781,867.86 | 466,161,891.68 | 209,154,773.38 | 98,533,774.91 | 532,300,205.21 |
| 毛利率(%) | 65.02 | 67.86 | 66.75 | 66.25 | 69.5 |
| 归属净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,831,185.8 |
| 扣非净利润(元) | 27,937,233.51 | 69,631,694.49 | 34,132,316.29 | 13,324,277.86 | 98,759,807.19 |
| 营业总收入同比(%) | 0.3 | -12.43 | -14.57 | -19.28 | 8.18 |
| 归属净利润同比(%) | -15.81 | -32.89 | -44.85 | -59.07 | 13.33 |
| 扣非净利润同比(%) | -18.15 | -29.52 | -45.69 | -58.64 | 10.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.12 | 23.25 | 10 | 3.78 | 28.68 |
| 总资产报酬率(%) | 10.92 | 19.27 | 10.05 | 3.64 | 28.37 |
| 净利率(%) | 15.13 | 15.96 | 18.03 | 14.6 | 20.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 1.08 | 0.5 | 0.2 | 1.14 |
| 应收账款周转天数 | 42.27 | 43.73 | 43.77 | 50.43 | 35.84 |
| 存货周转天数 | 95.65 | 86.32 | 79.14 | 78.7 | 63.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.56 | 35.54 | 28.59 | 23.59 | 30.35 |
| 净资产(元) | 247,646,797.69 | 238,831,934.11 | 246,972,957.56 | 359,442,080.87 | 345,056,631.36 |
| 流动比率 | 2.04 | 2.12 | 3.26 | 4.06 | 3.16 |
| 速动比率 | 1.79 | 1.71 | 2.82 | 3.7 | 3.02 |
