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) | 0.35 | 0.66 | 0.4 | 0.43 | 0.21 |
| 扣非每股收益(元) | 0 | 0.61 | 0.36 | 0.37 | 0.14 |
| 稀释每股收益(元) | 0.35 | 0.66 | 0.4 | 0.43 | 0.21 |
| 每股净资产(元) | 7.31 | 7.33 | 7.04 | 7.03 | 7 |
| 每股公积金(元) | 1.44 | 1.43 | 1.41 | 1.41 | 1.28 |
| 每股未分配利润(元) | 4.03 | 4.08 | 3.82 | 3.83 | 3.89 |
| 每股经营现金流(元) | -0.46 | 0.82 | -0.18 | 0.54 | 0.45 |
| 每股营业收入(元) | 3.01 | 6.87 | 3.78 | 6.83 | 3.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 154,671,956.49 | 353,454,944.18 | 194,690,223.53 | 351,205,580.43 | 167,350,519.2 |
| 毛利率(%) | 28.59 | 28.95 | 27.23 | 20.95 | 22.9 |
| 归属净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 | 10,525,561.35 |
| 扣非净利润(元) | 15,062,725.63 | 31,253,549.54 | 18,287,190.72 | 18,583,418.47 | 7,088,886.71 |
| 营业总收入同比(%) | -20.55 | 0.64 | 16.34 | -0.08 | -2.57 |
| 归属净利润同比(%) | -12.68 | 57.87 | 93.2 | 75.87 | 7.63 |
| 扣非净利润同比(%) | -17.63 | 68.18 | 157.97 | 67.5 | -21.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.9 | 8.49 | 4.96 | 5.3 | 2.06 |
| 总资产报酬率(%) | 3.21 | 6.15 | 3.8 | 3.82 | 1.76 |
| 净利率(%) | 11.48 | 9.59 | 10.44 | 6.12 | 6.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.59 | 0.32 | 0.58 | 0.28 |
| 应收账款周转天数 | 284.24 | 261.18 | 258.2 | 286.48 | 309.43 |
| 存货周转天数 | 70.21 | 103.47 | 90.72 | 118.93 | 125.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.33 | 35.48 | 38.84 | 41.37 | 40.82 |
| 净资产(元) | 375,966,181.8 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 | 349,755,219.9 |
| 流动比率 | 2.98 | 2.45 | 2.21 | 2.07 | 2.06 |
| 速动比率 | 2.77 | 2.17 | 1.97 | 1.7 | 1.68 |
