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) | 0.27 | 0.52 | 0.22 | 0.55 | 0.26 |
| 扣非每股收益(元) | 0.26 | 0.51 | 0.22 | 0.55 | 0.26 |
| 稀释每股收益(元) | 0.27 | 0.52 | 0 | 0.55 | 0 |
| 每股净资产(元) | 2.86 | 3.59 | 3.3 | 3.08 | 3.09 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | 0.96 | 1.69 | 1.45 | 1.23 | 1.29 |
| 每股经营现金流(元) | -0.52 | -0.21 | -0.15 | 0.13 | -0.37 |
| 每股营业收入(元) | 5.16 | 7.09 | 3.08 | 6.73 | 3.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 171,862,500.24 | 236,142,543.54 | 102,378,075.1 | 224,099,020.28 | 105,545,231.01 |
| 毛利率(%) | 10.49 | 14.73 | 15.14 | 15.11 | 15.57 |
| 归属净利润(元) | 8,892,792.62 | 17,099,860.35 | 7,448,442.98 | 18,331,496.96 | 8,671,498.76 |
| 扣非净利润(元) | 8,511,980.09 | 16,895,098.9 | 7,443,906.88 | 18,352,982.47 | 8,666,273.26 |
| 营业总收入同比(%) | 67.87 | 5.37 | -3 | -5.89 | -9.22 |
| 归属净利润同比(%) | 19.39 | -6.72 | -14.1 | 9.35 | 1.82 |
| 扣非净利润同比(%) | 14.35 | -7.94 | -14.1 | 9.58 | 2.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.93 | 15.22 | 7.01 | 17.75 | 8.8 |
| 总资产报酬率(%) | 5.89 | 11.23 | 5.55 | 14.5 | 7.14 |
| 净利率(%) | 5.17 | 7.24 | 7.28 | 8.18 | 8.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.88 | 1.34 | 0.62 | 1.43 | 0.68 |
| 应收账款周转天数 | 91.98 | 110.44 | 116.74 | 97.29 | 103.37 |
| 存货周转天数 | 78.77 | 99.38 | 110.24 | 96.56 | 108.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.46 | 37.34 | 33.55 | 36.95 | 35.15 |
| 净资产(元) | 95,180,604.05 | 119,572,811.43 | 109,921,394.06 | 102,472,951.08 | 102,798,452.88 |
| 流动比率 | 1.83 | 2.63 | 2.97 | 2.67 | 2.94 |
| 速动比率 | 1.12 | 1.67 | 1.81 | 1.79 | 1.86 |
