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) | 0.1 | 0.28 | 0.09 | 0.24 | 0.18 |
| 扣非每股收益(元) | 0.09 | 0.26 | 0.09 | 0.24 | 0.16 |
| 稀释每股收益(元) | 0.1 | 0.28 | 0.09 | 0.24 | 0.18 |
| 每股净资产(元) | 1.84 | 1.84 | 1.66 | 1.67 | 1.6 |
| 每股公积金(元) | 0.44 | 0.44 | 0.44 | 0.44 | 0.42 |
| 每股未分配利润(元) | 0.29 | 0.28 | 0.12 | 0.13 | 0.1 |
| 每股经营现金流(元) | -0.17 | -0.12 | 0.04 | 0.36 | -0.05 |
| 每股营业收入(元) | 1.09 | 3.56 | 1.32 | 3.14 | 1.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 92,769,508.24 | 301,559,679.17 | 111,800,930.01 | 266,029,722.64 | 123,578,563.68 |
| 毛利率(%) | 35.27 | 30.06 | 26.59 | 31.75 | 31.85 |
| 归属净利润(元) | 8,568,483.11 | 23,365,038.86 | 7,456,142.64 | 20,758,479.98 | 14,936,744.89 |
| 扣非净利润(元) | 7,350,968.78 | 22,149,750.5 | 7,213,335.95 | 20,239,411.91 | 13,891,384.12 |
| 营业总收入同比(%) | -17.02 | 13.36 | -9.53 | 27.89 | 87.32 |
| 归属净利润同比(%) | 14.92 | 12.56 | -50.08 | 62.83 | 124.28 |
| 扣非净利润同比(%) | 1.91 | 9.44 | -48.07 | 68.88 | 119.75 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.62 | 14.95 | 4.97 | 15.62 | 10.97 |
| 总资产报酬率(%) | 2.71 | 7.6 | 2.51 | 6.83 | 5.76 |
| 净利率(%) | 9.24 | 7.75 | 6.67 | 7.81 | 12.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.78 | 0.3 | 0.8 | 0.4 |
| 应收账款周转天数 | 433.96 | 224.73 | 274.55 | 192.13 | 198.97 |
| 存货周转天数 | 126.65 | 88.56 | 142.36 | 145.15 | 137.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.39 | 61.11 | 63.65 | 61.59 | 56.93 |
| 净资产(元) | 156,353,087.34 | 156,264,604.23 | 140,355,708.01 | 141,379,565.37 | 135,539,168.06 |
| 流动比率 | 1.27 | 1.34 | 1.47 | 1.4 | 1.46 |
| 速动比率 | 1.1 | 1.2 | 1.2 | 1.08 | 1.17 |
