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) | 0.17 | 0.33 | 0.26 | 0.48 | 0.22 |
| 扣非每股收益(元) | 0.19 | 0.29 | 0.28 | 0.47 | 0.2 |
| 稀释每股收益(元) | 0.17 | 0.33 | 0.26 | 0.48 | 0.22 |
| 每股净资产(元) | 4.43 | 4.26 | 4.2 | 4.21 | 3.95 |
| 每股公积金(元) | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 |
| 每股未分配利润(元) | 2.16 | 2.01 | 1.95 | 2 | 1.76 |
| 每股经营现金流(元) | -0.2 | 0.12 | 0.47 | 0.19 | 0.24 |
| 每股营业收入(元) | 8.01 | 16.72 | 8.8 | 17.14 | 7.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 | 452,281,875.8 |
| 毛利率(%) | 11.21 | 11.16 | 11.3 | 11.18 | 11.19 |
| 归属净利润(元) | 9,670,412.24 | 19,010,616.39 | 15,342,123.27 | 28,091,203.21 | 12,911,722.31 |
| 扣非净利润(元) | 11,297,519.88 | 17,062,723.97 | 16,148,634.4 | 27,581,848.93 | 11,721,549.96 |
| 营业总收入同比(%) | -8.91 | -2.48 | 13.6 | 3.99 | 10.22 |
| 归属净利润同比(%) | -36.97 | -32.84 | 18.82 | -11.69 | -5.04 |
| 扣非净利润同比(%) | -30.04 | -38.14 | 37.77 | 0.54 | 32.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.81 | 6.93 | 6.11 | 11.85 | 5.22 |
| 总资产报酬率(%) | 1.07 | 1.99 | 1.69 | 3.65 | 1.88 |
| 净利率(%) | 2.05 | 1.93 | 2.98 | 2.8 | 2.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.57 | 1.17 | 0.62 | 1.29 | 0.66 |
| 应收账款周转天数 | 105.63 | 117.51 | 118.83 | 112.99 | 107.32 |
| 存货周转天数 | 3.27 | 5.2 | 3.65 | 6.56 | 18.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.67 | 69.11 | 69.3 | 71.56 | 66.32 |
| 净资产(元) | 258,662,624.52 | 249,061,805.05 | 245,312,272.76 | 246,330,600.22 | 230,876,889.04 |
| 流动比率 | 1.08 | 1.03 | 1.02 | 1.01 | 1.3 |
| 速动比率 | 1.07 | 1.01 | 1.01 | 0.98 | 1.16 |
