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) | 0.24 | 1.76 | 1.21 | 2.34 | 1.01 |
| 扣非每股收益(元) | 0.24 | 1.72 | 1.21 | 2.33 | 1.01 |
| 稀释每股收益(元) | 0 | 1.76 | 0 | 2.34 | 0 |
| 每股净资产(元) | 6.69 | 6.7 | 6.14 | 5.11 | 3.82 |
| 每股公积金(元) | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | 5.22 | 5.23 | 4.69 | 3.66 | 2.36 |
| 每股经营现金流(元) | 1.07 | -0.56 | 1.04 | 1.49 | 0.27 |
| 每股营业收入(元) | 6.59 | 18.51 | 10.39 | 32.69 | 15.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 177,029,452.88 | 497,455,359.11 | 279,204,489.39 | 878,663,702.54 | 425,447,487.28 |
| 毛利率(%) | 15.67 | 11.46 | 18.71 | 8.32 | 11.69 |
| 归属净利润(元) | 6,558,012.4 | 47,305,818.02 | 32,511,816.95 | 62,775,368.17 | 27,202,405.17 |
| 扣非净利润(元) | 6,348,733.11 | 46,311,549.55 | 32,326,869.1 | 62,522,206.94 | 27,202,405.17 |
| 营业总收入同比(%) | -36.6 | -43.38 | -34.37 | 84.08 | 131.69 |
| 归属净利润同比(%) | -79.83 | -24.64 | 19.52 | 138.8 | 369.24 |
| 扣非净利润同比(%) | -80.36 | -25.93 | 18.84 | 140.07 | 369.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.52 | 29.26 | 21.18 | 56.19 | 30.01 |
| 总资产报酬率(%) | 3.38 | 25.08 | 18.17 | 33.96 | 17.17 |
| 净利率(%) | 3.7 | 9.51 | 11.64 | 7.14 | 6.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.91 | 2.5 | 1.49 | 4.42 | 2.49 |
| 应收账款周转天数 | 44.91 | 44.44 | 47.79 | 34.45 | 25.3 |
| 存货周转天数 | 10.11 | 7.53 | 12.32 | 11.02 | 21.11 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.38 | 7.78 | 4.54 | 32.23 | 29.63 |
| 净资产(元) | 179,849,086.81 | 180,009,362.13 | 165,095,624.05 | 137,273,144.11 | 102,673,516.73 |
| 流动比率 | 13.48 | 13.05 | 21.88 | 3.08 | 3.35 |
| 速动比率 | 12.7 | 12.67 | 19.55 | 2.89 | 2.15 |
