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 | 0.51 | 0.47 | 0.75 | 0.41 |
| 扣非每股收益(元) | 0.23 | 0.47 | 0.43 | 0.65 | 0.35 |
| 稀释每股收益(元) | 0.24 | 0.51 | 0.47 | 0.75 | 0.41 |
| 每股净资产(元) | 2.36 | 2.21 | 3.86 | 3.37 | 2.58 |
| 每股公积金(元) | 0.14 | 0.13 | 0.74 | 0.72 | 0.17 |
| 每股未分配利润(元) | 0.98 | 0.85 | 1.75 | 1.29 | 1.14 |
| 每股经营现金流(元) | -0.18 | 0 | -0.48 | 0.8 | 0.54 |
| 每股营业收入(元) | 1.44 | 3.37 | 2.9 | 4.97 | 2.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 97,838,902.23 | 229,342,060.07 | 98,760,571.42 | 168,965,628.31 | 71,289,353.07 |
| 毛利率(%) | 42.63 | 43.14 | 42.02 | 41.92 | 44.28 |
| 归属净利润(元) | 16,111,248.19 | 34,609,204.42 | 16,149,242.78 | 24,002,101.14 | 13,167,662.28 |
| 扣非净利润(元) | 15,902,128.87 | 31,760,882.9 | 14,532,488.36 | 20,813,859.03 | 11,235,703.59 |
| 营业总收入同比(%) | -0.93 | 35.73 | 38.53 | 9.19 | 3.59 |
| 归属净利润同比(%) | -0.24 | 44.12 | 22.64 | 10.86 | 10.91 |
| 扣非净利润同比(%) | 9.42 | 52.5 | 29.34 | 5.69 | -0.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.01 | 23.97 | 11.82 | 25.43 | 14.78 |
| 总资产报酬率(%) | 6.52 | 13.11 | 5.96 | 8.82 | 5.47 |
| 净利率(%) | 16.47 | 15.09 | 16.35 | 14.21 | 18.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.78 | 0.32 | 0.58 | 0.27 |
| 应收账款周转天数 | 204.17 | 140.69 | 163.33 | 148.88 | 152.63 |
| 存货周转天数 | 273.29 | 337.03 | 420.19 | 554.29 | 676.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.69 | 46.3 | 57.44 | 63.11 | 68.28 |
| 净资产(元) | 160,475,837.52 | 150,486,706 | 131,287,961.02 | 114,513,598.34 | 82,640,523.05 |
| 流动比率 | 2.43 | 2.09 | 1.7 | 1.53 | 1.42 |
| 速动比率 | 1.71 | 1.3 | 0.99 | 0.75 | 0.59 |
