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) | 0.59 | 0.63 | 0.15 | 0.73 | 0.43 |
| 扣非每股收益(元) | 0.58 | 0.6 | 0.15 | 0.7 | 0 |
| 稀释每股收益(元) | 0.59 | 0.63 | 0.13 | 0.73 | 0.43 |
| 每股净资产(元) | 5.54 | 4.95 | 4.48 | 4.32 | 4.03 |
| 每股公积金(元) | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| 每股未分配利润(元) | 3.74 | 3.15 | 2.74 | 2.59 | 2.36 |
| 每股经营现金流(元) | 0.33 | 0.55 | 0.19 | 0.23 | -0.07 |
| 每股营业收入(元) | 2.68 | 5.03 | 2.21 | 5.17 | 2.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,715,965.51 | 68,978,520.91 | 30,323,536.09 | 70,889,618.56 | 36,675,862.89 |
| 毛利率(%) | 50.73 | 36.06 | 29.57 | 38.11 | 39.94 |
| 归属净利润(元) | 8,088,715.03 | 8,601,125.85 | 2,102,956.93 | 9,946,697.91 | 5,869,429.81 |
| 扣非净利润(元) | 7,968,754.78 | 8,213,940.42 | 1,736,879.52 | 9,662,789.84 | 0 |
| 营业总收入同比(%) | 21.08 | -2.7 | -17.32 | -13.42 | -0.9 |
| 归属净利润同比(%) | 284.64 | -13.53 | -64.17 | -32.62 | 14.16 |
| 扣非净利润同比(%) | 374.27 | -14.99 | -69.68 | -34.38 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.08 | 12.92 | 2.88 | 17.8 | 0 |
| 总资产报酬率(%) | 10.91 | 12.94 | 3.06 | 15.77 | 9.68 |
| 净利率(%) | 22.03 | 12.47 | 6.94 | 14.03 | 16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 0.95 | 0.45 | 1.01 | 0.52 |
| 应收账款周转天数 | 73.29 | 62.54 | 61.6 | 69.22 | 69.45 |
| 存货周转天数 | 122.34 | 87.45 | 94.04 | 92.53 | 104.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.37 | 12.72 | 11.34 | 11.32 | 19.41 |
| 净资产(元) | 75,961,680.09 | 67,872,965.06 | 61,374,796.14 | 59,271,839.21 | 55,194,571.11 |
| 流动比率 | 4.53 | 4.76 | 5.32 | 4.81 | 2.73 |
| 速动比率 | 3.44 | 3.68 | 3.85 | 3.38 | 1.7 |
