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) | 0.16 | 0.42 | 0.2 | 0.41 | 0.16 |
| 扣非每股收益(元) | 0.16 | 0.41 | 0.19 | 0.35 | 0.12 |
| 稀释每股收益(元) | 0.16 | 0.42 | 0.2 | 0.41 | 0 |
| 每股净资产(元) | 2.62 | 2.71 | 2.49 | 2.52 | 2.27 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 1.19 | 1.28 | 1.09 | 1.11 | 0.89 |
| 每股经营现金流(元) | -0.32 | -0.11 | -0.36 | 0.07 | -0.34 |
| 每股营业收入(元) | 2.2 | 5.33 | 2.65 | 5.42 | 2.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 221,862,654.97 | 537,867,706.77 | 267,509,967.96 | 547,876,221.08 | 246,906,788.4 |
| 毛利率(%) | 17.54 | 17.31 | 17.46 | 16.42 | 14.19 |
| 归属净利润(元) | 16,299,416.47 | 42,207,503.48 | 19,984,616.68 | 41,653,533.61 | 16,311,347 |
| 扣非净利润(元) | 15,897,147.96 | 40,945,604.09 | 19,122,809.33 | 36,997,525.62 | 11,879,722.35 |
| 营业总收入同比(%) | -17.06 | -1.83 | 8.34 | -16.6 | -13.71 |
| 归属净利润同比(%) | -18.44 | 1.16 | 22.52 | 43.51 | -27.16 |
| 扣非净利润同比(%) | -16.87 | 10.46 | 60.97 | 29.33 | -45.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.9 | 15.51 | 7.56 | 14.73 | 5.22 |
| 总资产报酬率(%) | 4.2 | 10.73 | 5.92 | 11.31 | 4.86 |
| 净利率(%) | 7.35 | 7.85 | 7.47 | 7.6 | 6.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 1.21 | 0.65 | 1.3 | 0.59 |
| 应收账款周转天数 | 215.91 | 144.57 | 133.83 | 118.03 | 136.44 |
| 存货周转天数 | 30.62 | 28.02 | 31.89 | 25.73 | 30.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.82 | 42.69 | 39.3 | 38.57 | 43.82 |
| 净资产(元) | 265,113,392.45 | 274,063,975.98 | 251,923,925.81 | 254,159,309.13 | 228,817,122.52 |
| 流动比率 | 1.9 | 1.92 | 1.98 | 2 | 1.71 |
| 速动比率 | 1.73 | 1.76 | 1.73 | 1.74 | 1.44 |
