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) | 0.35 | 0.27 | 0.45 | 0.11 | 0.23 |
| 扣非每股收益(元) | 0.34 | 0.33 | 0.46 | 0.18 | 0.23 |
| 稀释每股收益(元) | 0.35 | 0.27 | 0.45 | 0.11 | 0.23 |
| 每股净资产(元) | 4.9 | 4.56 | 5.24 | 4.79 | 4.91 |
| 每股公积金(元) | 2.87 | 2.87 | 2.87 | 2.87 | 2.87 |
| 每股未分配利润(元) | 0.52 | 0.18 | 0.86 | 0.41 | 0.54 |
| 每股经营现金流(元) | -0.15 | 0.19 | 0.22 | -0.53 | -0.56 |
| 每股营业收入(元) | 2.39 | 6.92 | 3.38 | 5.6 | 1.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 182,179,390.71 | 527,542,795.42 | 257,888,787.82 | 427,079,533 | 117,112,445.69 |
| 毛利率(%) | 26.98 | 22.49 | 26.63 | 19.28 | 19.58 |
| 归属净利润(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 | 17,527,492.16 |
| 扣非净利润(元) | 25,951,814.76 | 25,192,608.37 | 35,245,231.12 | 13,859,758.39 | 17,524,166.18 |
| 营业总收入同比(%) | -29.36 | 23.52 | 120.21 | -38.33 | -66.69 |
| 归属净利润同比(%) | -22.9 | 137.67 | 94.81 | 102.86 | -43.87 |
| 扣非净利润同比(%) | -26.37 | 81.77 | 101.12 | 104.62 | -43.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.2 | 5.52 | 8.94 | 2.4 | 4.8 |
| 总资产报酬率(%) | 3.29 | 2.25 | 3.83 | 0.81 | 2.11 |
| 净利率(%) | 14.45 | 3.89 | 13.24 | 2.02 | 14.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.54 | 0.25 | 0.41 | 0.11 |
| 应收账款周转天数 | 473.64 | 358.31 | 353.63 | 477.84 | 849.1 |
| 存货周转天数 | 5.68 | 4.03 | 5.03 | 4.46 | 8.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.86 | 64.33 | 63.91 | 62.6 | 62.19 |
| 净资产(元) | 373,645,155.12 | 347,319,732.33 | 399,038,350.28 | 364,892,428.04 | 373,783,110.61 |
| 流动比率 | 1.34 | 1.28 | 1.37 | 1.39 | 1.41 |
| 速动比率 | 1.33 | 1.27 | 1.36 | 1.38 | 1.4 |
