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) | 0.41 | 1.29 | 0.71 | 1.72 | 0.76 |
| 扣非每股收益(元) | 0.34 | 1.01 | 0.62 | 1.48 | 0.66 |
| 稀释每股收益(元) | 0.41 | 1.29 | 0.71 | 1.72 | 0.76 |
| 每股净资产(元) | 7.83 | 7.43 | 8.04 | 7.34 | 7.58 |
| 每股公积金(元) | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 |
| 每股未分配利润(元) | 2.97 | 2.56 | 3.18 | 2.47 | 2.71 |
| 每股经营现金流(元) | 0.28 | 1.06 | 1.35 | -1.34 | -0.64 |
| 每股营业收入(元) | 3.08 | 6.4 | 3.11 | 6.71 | 3.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,815,532.49 | 39,087,069.37 | 18,982,826.13 | 41,001,948.22 | 19,914,277.65 |
| 毛利率(%) | 34.5 | 36 | 35.89 | 45 | 43.57 |
| 归属净利润(元) | 2,488,920.79 | 7,883,132.09 | 4,325,489.8 | 10,508,053.92 | 4,661,711.28 |
| 扣非净利润(元) | 2,065,111.16 | 6,152,183 | 3,785,578.4 | 9,018,903.91 | 4,049,061 |
| 营业总收入同比(%) | -0.88 | -4.67 | -4.68 | -9.55 | -9.56 |
| 归属净利润同比(%) | -42.46 | -24.98 | -7.21 | -25.27 | -33.33 |
| 扣非净利润同比(%) | -45.45 | -31.79 | -6.51 | -32.79 | -38.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.43 | 13.11 | 8.06 | 17.99 | 7.62 |
| 总资产报酬率(%) | 4.53 | 14.75 | 8.37 | 19.48 | 9.56 |
| 净利率(%) | 13.23 | 20.17 | 22.79 | 25.63 | 23.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.68 | 0.32 | 0.73 | 0.35 |
| 应收账款周转天数 | 127.6 | 122.41 | 128.3 | 109.41 | 108.92 |
| 存货周转天数 | 118.05 | 134.38 | 139.29 | 153.04 | 150.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.75 | 26.83 | 26.17 | 14.3 | 16.43 |
| 净资产(元) | 47,871,741.02 | 45,382,820.23 | 49,158,617.94 | 44,833,128.14 | 46,320,225.5 |
| 流动比率 | 6.73 | 4.53 | 5.9 | 6.36 | 6.48 |
| 速动比率 | 5.56 | 3.56 | 4.68 | 4.64 | 4.91 |
