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) | 0.22 | 0.69 | 0.34 | 0.62 | 0.33 |
| 扣非每股收益(元) | 0.2 | 0.63 | 0.32 | 0.55 | 0.31 |
| 稀释每股收益(元) | 0.22 | 0.69 | 0.34 | 0.62 | 0.33 |
| 每股净资产(元) | 4.86 | 4.9 | 4.53 | 4.56 | 4.21 |
| 每股公积金(元) | 0.4 | 0.37 | 0.34 | 0.31 | 0.25 |
| 每股未分配利润(元) | 2.79 | 2.86 | 2.59 | 2.65 | 2.42 |
| 每股经营现金流(元) | 0.43 | -0.29 | -0.33 | 0.12 | -0.57 |
| 每股营业收入(元) | 2.37 | 5.79 | 2.4 | 5.39 | 2.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 158,073,266.46 | 387,054,058.02 | 160,610,701.63 | 360,005,782.51 | 158,334,565.79 |
| 毛利率(%) | 39.87 | 41.47 | 40.7 | 39.38 | 36.57 |
| 归属净利润(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 | 21,582,739.81 |
| 扣非净利润(元) | 13,357,988.8 | 42,201,093.63 | 21,212,203.88 | 36,393,995.42 | 20,188,548.55 |
| 营业总收入同比(%) | -1.58 | 7.51 | 1.44 | -1.9 | -14.08 |
| 归属净利润同比(%) | -34.36 | 12.4 | 5.43 | -11.78 | -12.8 |
| 扣非净利润同比(%) | -37.03 | 15.96 | 5.07 | -14.83 | -13.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.1 | 13.36 | 6.71 | 11.78 | 7.06 |
| 总资产报酬率(%) | 4.02 | 11.86 | 6.42 | 12.16 | 6.83 |
| 净利率(%) | 9.45 | 11.85 | 14.17 | 11.33 | 13.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.96 | 0.42 | 0.99 | 0.45 |
| 应收账款周转天数 | 67.84 | 54.49 | 71.63 | 70.97 | 93.19 |
| 存货周转天数 | 113.83 | 148.96 | 195.53 | 182.33 | 189.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.85 | 21.09 | 18.87 | 21.86 | 21.67 |
| 净资产(元) | 324,383,295.78 | 327,363,522.39 | 302,313,657.76 | 304,391,494.28 | 281,266,368.18 |
| 流动比率 | 4.49 | 4.26 | 4.93 | 4.27 | 4.29 |
| 速动比率 | 3.95 | 3.34 | 3.51 | 2.94 | 2.96 |
