主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.44 | 0.73 | 0.44 | 0.17 | 0.74 |
| 扣非每股收益(元) | 0.43 | 0.72 | 0.43 | 0.17 | 0.73 |
| 稀释每股收益(元) | 0.44 | 0.73 | 0.44 | 0.17 | 0.74 |
| 每股净资产(元) | 3.84 | 3.6 | 3.58 | 3.3 | 3.12 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| 每股未分配利润(元) | 2.39 | 2.15 | 2.16 | 1.9 | 1.72 |
| 每股经营现金流(元) | 0.13 | 0.01 | 0.18 | 0.12 | -0.39 |
| 每股营业收入(元) | 2.45 | 5.61 | 2.92 | 1.43 | 5.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 125,755,318.83 | 288,205,479.16 | 149,789,719.05 | 73,492,320.95 | 272,332,142.25 |
| 毛利率(%) | 25.3 | 26.21 | 26.31 | 20.93 | 24.84 |
| 归属净利润(元) | 22,490,376.21 | 37,433,443.95 | 22,445,003.16 | 8,891,770.52 | 37,899,091.53 |
| 扣非净利润(元) | 21,956,586.37 | 36,763,222.64 | 22,205,984.97 | 8,653,663.03 | 37,238,342.11 |
| 营业总收入同比(%) | -16.05 | 5.83 | 10.04 | 37.26 | 18.98 |
| 归属净利润同比(%) | 0.2 | -1.23 | -12.38 | 324.17 | 209.35 |
| 扣非净利润同比(%) | -1.12 | -1.28 | -12.9 | 347.55 | 24.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.19 | 20.66 | 12.91 | 5.25 | 21.59 |
| 总资产报酬率(%) | 8.71 | 16.08 | 9.7 | 3.84 | 15.17 |
| 净利率(%) | 18.32 | 13.39 | 15.38 | 12.43 | 13.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.96 | 0.49 | 0.24 | 0.85 |
| 应收账款周转天数 | 28.66 | 25.25 | 22.8 | 23.23 | 21.02 |
| 存货周转天数 | 22.96 | 22.58 | 23.45 | 22.68 | 28.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.84 | 37.35 | 39.65 | 44.14 | 46.14 |
| 净资产(元) | 200,987,047.43 | 188,379,038.27 | 186,641,372.53 | 171,975,234.35 | 162,389,617.01 |
| 流动比率 | 0.93 | 0.8 | 0.88 | 0.81 | 0.71 |
| 速动比率 | 0.76 | 0.63 | 0.7 | 0.63 | 0.53 |
