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) | 0.21 | 0.29 | 0.21 | 0.33 | 0.18 |
| 扣非每股收益(元) | 0.21 | 0.28 | 0.2 | 0.33 | 0.16 |
| 稀释每股收益(元) | 0.21 | 0.29 | 0.21 | 0.33 | 0.18 |
| 每股净资产(元) | 1.94 | 2.26 | 2.19 | 1.97 | 1.82 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 |
| 每股未分配利润(元) | 0.66 | 0.98 | 0.95 | 0.74 | 0.65 |
| 每股经营现金流(元) | -0.53 | 0.32 | -0.28 | -0.06 | -0.62 |
| 每股营业收入(元) | 0.66 | 1.54 | 0.77 | 1.83 | 0.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 63,442,559.38 | 147,816,826.82 | 73,547,426.84 | 175,208,953.78 | 71,286,879.7 |
| 毛利率(%) | 47.97 | 35.75 | 42.4 | 33.93 | 40.93 |
| 归属净利润(元) | 20,455,368.29 | 27,436,536.47 | 20,538,533.9 | 29,834,291.08 | 16,358,696.06 |
| 扣非净利润(元) | 18,929,093.88 | 26,976,628.46 | 19,277,237.62 | 29,325,756.98 | 14,236,107.18 |
| 营业总收入同比(%) | -13.74 | -15.63 | 3.17 | 10.57 | 21.02 |
| 归属净利润同比(%) | -0.4 | -8.04 | 25.55 | -16.89 | 42.87 |
| 扣非净利润同比(%) | -1.81 | -8.01 | 35.41 | -10.69 | 33.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.67 | 13.29 | 9.66 | 16.59 | 7.72 |
| 总资产报酬率(%) | 10.1 | 13.56 | 9.06 | 14.88 | 7.78 |
| 净利率(%) | 35.41 | 21.26 | 29.08 | 18.37 | 24.77 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.61 | 0.32 | 0.74 | 0.3 |
| 应收账款周转天数 | 61.36 | 41.48 | 68.91 | 45.5 | 82.45 |
| 存货周转天数 | 317.27 | 222.07 | 272.52 | 189.18 | 306.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.61 | 10.17 | 6.94 | 13.7 | 26.02 |
| 净资产(元) | 199,952,275.45 | 230,309,544.3 | 219,864,939.74 | 197,072,130.36 | 169,363,281.04 |
| 流动比率 | 15.11 | 9.25 | 13.72 | 6.51 | 3.26 |
| 速动比率 | 10.37 | 6.74 | 8.82 | 4.58 | 1.94 |
