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) | 0.53 | 0.19 | 0.28 | 0.21 | 0.23 |
| 扣非每股收益(元) | 0.33 | 0.08 | 0.23 | 0.14 | 0.17 |
| 稀释每股收益(元) | 0.53 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 11.58 | 10.86 | 11.51 | 11.59 | 11.59 |
| 每股公积金(元) | 3.51 | 4.06 | 4.25 | 4.78 | 4.77 |
| 每股未分配利润(元) | 6.51 | 5.79 | 5.89 | 5.3 | 5.41 |
| 每股经营现金流(元) | 0.17 | 0.56 | 0.29 | -0.05 | 0.09 |
| 每股营业收入(元) | 10.93 | 18.64 | 9.86 | 17.82 | 9.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 244,887,868.7 | 430,054,242.38 | 227,397,253.85 | 434,691,107.08 | 236,295,977.11 |
| 毛利率(%) | 19.54 | 19.76 | 16.96 | 18.72 | 17.68 |
| 归属净利润(元) | 12,083,421.92 | 4,398,919.7 | 6,688,681.82 | 5,050,351.22 | 5,586,735.54 |
| 扣非净利润(元) | 7,415,965.69 | 1,779,654.33 | 5,472,081.9 | 3,322,160.7 | 4,238,991.04 |
| 营业总收入同比(%) | 7.69 | -1.07 | -3.77 | -10.65 | -4.74 |
| 归属净利润同比(%) | 80.65 | -12.9 | 19.72 | -79 | -64.2 |
| 扣非净利润同比(%) | 35.52 | -46.43 | 29.09 | -84.98 | -64.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.91 | 0.67 | 1.88 | 1.16 | 1.45 |
| 总资产报酬率(%) | 2.23 | 1.41 | 0.71 | 0.98 | 1.06 |
| 净利率(%) | 5 | 0.59 | 2.68 | 0.87 | 2.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.67 | 0.37 | 0.71 | 0.38 |
| 应收账款周转天数 | 198.35 | 222.71 | 219.76 | 231.96 | 217.19 |
| 存货周转天数 | 85.61 | 100.68 | 88.26 | 104.03 | 93.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.95 | 62.77 | 57.36 | 52.47 | 52.23 |
| 净资产(元) | 266,660,862.81 | 254,168,249.48 | 270,374,494.07 | 288,346,148.31 | 289,679,412.41 |
| 流动比率 | 1.25 | 1.15 | 1.28 | 1.26 | 1.39 |
| 速动比率 | 0.99 | 0.88 | 1.01 | 0.97 | 1.09 |
