主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.35 | 0.59 | 0.37 | 0.5 | 0.39 |
| 扣非每股收益(元) | 0.34 | 0.48 | 0.35 | 0.5 | 0 |
| 稀释每股收益(元) | 0.35 | 0.59 | 0.37 | 0.5 | 0.39 |
| 每股净资产(元) | 5.29 | 5.24 | 5.08 | 5 | 4.88 |
| 每股公积金(元) | 1.8 | 1.8 | 1.8 | 1.8 | 1.81 |
| 每股未分配利润(元) | 2.1 | 2.05 | 1.94 | 1.81 | 1.78 |
| 每股经营现金流(元) | -0.02 | 0.08 | 0.04 | -0.24 | 0.19 |
| 每股营业收入(元) | 3.94 | 6.12 | 3.26 | 5.65 | 4.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 | 184,604,585.02 |
| 毛利率(%) | 22.48 | 25.51 | 26.37 | 25.97 | 25.57 |
| 归属净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634 | 19,936,386.01 | 15,240,308.77 |
| 扣非净利润(元) | 14,328,139.52 | 20,001,828.64 | 14,443,761.71 | 19,672,897.68 | 15,770,385.93 |
| 营业总收入同比(%) | 20.67 | 8.36 | 3.78 | -6.59 | -5.9 |
| 归属净利润同比(%) | -5.67 | 22.62 | 46.02 | -40.09 | -38.92 |
| 扣非净利润同比(%) | -0.8 | 1.67 | 25.17 | -34.15 | -36.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.54 | 9.48 | 6.89 | 10.36 | 7.93 |
| 总资产报酬率(%) | 5.3 | 9.55 | 6.21 | 8.54 | 6.31 |
| 净利率(%) | 8.89 | 9.6 | 11.38 | 8.48 | 8.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 0.88 | 0.48 | 0.9 | 0.7 |
| 应收账款周转天数 | 141.16 | 150.08 | 139.44 | 139.66 | 126.6 |
| 存货周转天数 | 43.25 | 49.79 | 45.47 | 58.46 | 57.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.51 | 28.49 | 27.1 | 24.18 | 25.75 |
| 净资产(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 | 202,983,593.17 |
| 流动比率 | 2.31 | 2.26 | 2.29 | 2.5 | 2.34 |
| 速动比率 | 1.92 | 1.91 | 1.94 | 2.09 | 1.93 |
