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) | 0.21 | 0.6 | 0.23 | 0.46 | 0.26 |
| 扣非每股收益(元) | 0.21 | 0.6 | 0.24 | 0.5 | 0.27 |
| 稀释每股收益(元) | 0.21 | 0.6 | 0.23 | 0.46 | 0.26 |
| 每股净资产(元) | 3.08 | 2.96 | 2.58 | 2.45 | 2.13 |
| 每股公积金(元) | 0.42 | 0.4 | 0.4 | 0.39 | 0.22 |
| 每股未分配利润(元) | 1.44 | 1.33 | 1.02 | 0.89 | 0.78 |
| 每股经营现金流(元) | -0.06 | 0.04 | 0.02 | 0.26 | 0.33 |
| 每股营业收入(元) | 3.12 | 5.16 | 2.25 | 4.65 | 2.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 191,367,854.76 | 316,665,093.27 | 138,224,343.18 | 285,519,672.97 | 153,985,572.23 |
| 毛利率(%) | 29.48 | 37.52 | 37.16 | 34.59 | 33.31 |
| 归属净利润(元) | 13,160,060.33 | 36,575,247.62 | 13,875,264.21 | 26,825,035.25 | 15,016,921.82 |
| 扣非净利润(元) | 13,092,269.97 | 36,718,758.27 | 14,593,489.39 | 29,170,223.61 | 16,007,963.87 |
| 营业总收入同比(%) | 38.45 | 10.91 | -10.24 | 24.26 | 34.97 |
| 归属净利润同比(%) | -5.15 | 36.35 | -7.6 | 653.6 | 140.31 |
| 扣非净利润同比(%) | -10.29 | 25.88 | -8.84 | 1,895.13 | 238.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.96 | 22.16 | 8.88 | 21.89 | 12.88 |
| 总资产报酬率(%) | 3.68 | 11.43 | 4.84 | 9.79 | 5.44 |
| 净利率(%) | 6.88 | 11.55 | 10.04 | 9.39 | 9.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.75 | 0.34 | 0.73 | 0.39 |
| 应收账款周转天数 | 115.89 | 117.6 | 115.11 | 102.42 | 97.74 |
| 存货周转天数 | 64.05 | 87.36 | 98.35 | 97.16 | 89.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.98 | 58.53 | 60.23 | 62.77 | 69.39 |
| 净资产(元) | 189,006,266.35 | 181,493,990.59 | 158,752,270.58 | 150,309,311.76 | 124,127,266.86 |
| 流动比率 | 0.89 | 0.92 | 0.78 | 0.8 | 0.75 |
| 速动比率 | 0.68 | 0.69 | 0.56 | 0.58 | 0.55 |
