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) | 0.11 | 0.25 | 0.1 | 0.23 | 0.07 |
| 扣非每股收益(元) | 0.11 | 0.23 | 0.1 | 0.22 | 0.07 |
| 稀释每股收益(元) | 0.11 | 0.25 | 0.1 | 0.23 | 0.07 |
| 每股净资产(元) | 2.04 | 2.03 | 1.89 | 1.88 | 1.71 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.9 | 0.89 | 0.77 | 0.77 | 0.62 |
| 每股经营现金流(元) | -0.19 | 0.05 | -0.06 | 0.11 | 0.03 |
| 每股营业收入(元) | 1.01 | 2.23 | 1.24 | 2.45 | 1.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 102,048,486.97 | 226,102,717.47 | 126,046,501.79 | 248,167,930.2 | 117,177,189.66 |
| 毛利率(%) | 38.45 | 35.09 | 30.82 | 29.45 | 27.56 |
| 归属净利润(元) | 10,883,261.32 | 25,528,141.21 | 10,675,583.98 | 23,804,626.52 | 6,606,910.67 |
| 扣非净利润(元) | 11,117,057.3 | 23,605,724.63 | 10,015,531.91 | 22,455,278 | 6,332,299.57 |
| 营业总收入同比(%) | -19.04 | -8.89 | 7.57 | 3.09 | 3.1 |
| 归属净利润同比(%) | 1.95 | 7.24 | 61.58 | 64.41 | 46.13 |
| 扣非净利润同比(%) | 11 | 5.12 | 58.17 | 53.63 | 37.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.09 | 11.97 | 5.28 | 12.3 | 3.5 |
| 总资产报酬率(%) | 4.39 | 9.19 | 4.26 | 8.7 | 2.75 |
| 净利率(%) | 10.62 | 11.38 | 8.31 | 9.65 | 5.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.76 | 0.45 | 0.86 | 0.43 |
| 应收账款周转天数 | 86.82 | 91.42 | 74.09 | 86.49 | 90.06 |
| 存货周转天数 | 63.89 | 70.04 | 56.79 | 65.36 | 69.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.39 | 25.98 | 21.84 | 31.94 | 29.15 |
| 净资产(元) | 219,194,172.24 | 218,508,892.17 | 203,256,769.29 | 202,938,310.27 | 185,599,140.39 |
| 流动比率 | 2.9 | 2.64 | 2.96 | 2.12 | 2.21 |
| 速动比率 | 2.65 | 2.28 | 2.5 | 1.81 | 1.81 |
