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) | 0.46 | 0.59 | 0.21 | 0.89 | 0.32 |
| 扣非每股收益(元) | 0 | 0.5 | 0 | 0.91 | 0.3 |
| 稀释每股收益(元) | 0 | 0.59 | 0.21 | 0.89 | 0.32 |
| 每股净资产(元) | 7.71 | 7.45 | 7.08 | 7.36 | 7.3 |
| 每股公积金(元) | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 |
| 每股未分配利润(元) | 3.56 | 3.31 | 3.06 | 3.35 | 3.31 |
| 每股经营现金流(元) | -0.61 | -1.89 | -2.29 | 2.24 | 0.08 |
| 每股营业收入(元) | 7.9 | 21.43 | 8.49 | 19.16 | 7.82 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 215,341,690.91 | 584,337,964.09 | 231,482,952.34 | 522,609,710.15 | 213,198,392.28 |
| 毛利率(%) | 18.42 | 16.52 | 16.81 | 19.19 | 18.32 |
| 归属净利润(元) | 12,461,650.89 | 16,104,491.75 | 5,724,949.36 | 24,179,544.12 | 8,836,544.18 |
| 扣非净利润(元) | 7,814,720.99 | 13,605,243.32 | 4,816,023.94 | 24,905,054.58 | 8,090,498.76 |
| 营业总收入同比(%) | -6.97 | 11.81 | 8.58 | -18.46 | -28.87 |
| 归属净利润同比(%) | 117.67 | -33.4 | -35.21 | 4.98 | -24.56 |
| 扣非净利润同比(%) | 62.26 | -45.37 | -40.47 | 6.94 | -26.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.73 | 6.74 | 2.53 | 12.3 | 4.16 |
| 总资产报酬率(%) | 5.14 | 6.92 | 2.45 | 10.55 | 3.87 |
| 净利率(%) | 5.79 | 2.76 | 2.47 | 4.63 | 4.14 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.71 | 1.93 | 0.81 | 1.72 | 0.73 |
| 应收账款周转天数 | 38.85 | 31.25 | 29.7 | 39.89 | 47.11 |
| 存货周转天数 | 106.72 | 56.47 | 81.67 | 72.18 | 104.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.21 | 35.03 | 31.24 | 31.42 | 26.7 |
| 净资产(元) | 210,143,962 | 203,242,691.83 | 192,978,232.39 | 200,801,834.26 | 198,979,549.3 |
| 流动比率 | 3.48 | 2.77 | 2.85 | 2.92 | 3.42 |
| 速动比率 | 2.08 | 1.81 | 1.47 | 2.33 | 2.15 |
