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) | 0.89 | 2.01 | 1.41 | 2.43 | 1.42 |
| 扣非每股收益(元) | 0.8 | 1.82 | 1.39 | 2.41 | 1.37 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 9.34 | 8.45 | 7.86 | 7.44 | 6.43 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 7.79 | 6.9 | 6.3 | 5.89 | 4.88 |
| 每股经营现金流(元) | -0.45 | 0.03 | 0.39 | 0.34 | 1.24 |
| 每股营业收入(元) | 9.77 | 20.6 | 12.56 | 22.98 | 11.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 | 180,711,097.31 |
| 毛利率(%) | 21.43 | 20.48 | 22.32 | 21.7 | 22.24 |
| 归属净利润(元) | 14,230,363.96 | 32,116,060.32 | 22,633,626.33 | 38,857,991.85 | 22,705,758.79 |
| 扣非净利润(元) | 12,867,318.21 | 29,187,986.54 | 22,378,493.11 | 38,533,648.46 | 21,979,628.7 |
| 营业总收入同比(%) | -22.2 | -10.36 | 11.21 | 19.88 | 32.63 |
| 归属净利润同比(%) | -37.13 | -17.35 | -0.32 | 43.97 | 146.3 |
| 扣非净利润同比(%) | -42.5 | -24.25 | 1.81 | 43.47 | 146.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.09 | 22.68 | 17.54 | 35.8 | 20.43 |
| 总资产报酬率(%) | 6.83 | 15.73 | 10.54 | 19.76 | 11.89 |
| 净利率(%) | 9.35 | 9.87 | 11.69 | 10.65 | 12.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.6 | 1.32 | 0.77 | 1.62 | 0.81 |
| 应收账款周转天数 | 89.91 | 83.54 | 87.36 | 86.8 | 77.99 |
| 存货周转天数 | 101.89 | 79.13 | 70.57 | 64.19 | 64.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.86 | 45.36 | 53.75 | 51.51 | 56.64 |
| 净资产(元) | 151,197,872.85 | 136,583,830.24 | 127,556,958.89 | 120,058,959.34 | 103,675,809.41 |
| 流动比率 | 1.86 | 1.8 | 1.42 | 1.54 | 1.4 |
| 速动比率 | 1.1 | 1.21 | 0.98 | 1.07 | 0.98 |
