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) | 0.11 | 0.1 | 0.18 | 0.38 | 0.32 |
| 扣非每股收益(元) | 0.01 | -0.03 | 0.17 | 0.43 | 0 |
| 稀释每股收益(元) | 0.11 | 0.1 | 0.18 | 0.38 | 0.32 |
| 每股净资产(元) | 5.8 | 5.67 | 5.7 | 5.48 | 5.63 |
| 每股公积金(元) | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
| 每股未分配利润(元) | 4 | 3.88 | 4 | 3.82 | 3.99 |
| 每股经营现金流(元) | 0.42 | -0.15 | 0.2 | -0.05 | -0.02 |
| 每股营业收入(元) | 4.7 | 7.38 | 3.84 | 9.34 | 5.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 | 266,484,060.91 |
| 毛利率(%) | 19.67 | 16.92 | 20.79 | 18.94 | 21.47 |
| 归属净利润(元) | 5,657,934.1 | 4,817,786.3 | 8,971,506.78 | 19,246,339.09 | 15,930,341.71 |
| 扣非净利润(元) | 449,659.57 | -1,556,021.1 | 8,335,289.32 | 21,661,722.01 | 18,337,196.2 |
| 营业总收入同比(%) | 22.28 | -21.03 | -27.93 | -14.37 | 1.8 |
| 归属净利润同比(%) | -36.93 | -74.69 | -43.68 | -44.57 | -31.93 |
| 扣非净利润同比(%) | -94.61 | -107.25 | -54.54 | -33.79 | -18.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.16 | -0.56 | 3 | 7.29 | 6.07 |
| 总资产报酬率(%) | 2.07 | 1.29 | 1.75 | 4.46 | 4.54 |
| 净利率(%) | 3.1 | 1.23 | 4.61 | 4.26 | 6.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 0.68 | 0.36 | 0.9 | 0.5 |
| 应收账款周转天数 | 91.03 | 99.19 | 87.08 | 85.86 | 83.52 |
| 存货周转天数 | 143.98 | 148.07 | 152.6 | 129.43 | 123.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.78 | 49.69 | 47.56 | 46.88 | 47.07 |
| 净资产(元) | 292,524,323.93 | 284,175,208.14 | 285,771,587.73 | 274,590,597.62 | 281,298,003.65 |
| 流动比率 | 1 | 0.95 | 1.09 | 1.17 | 1.26 |
| 速动比率 | 0.52 | 0.49 | 0.56 | 0.58 | 0.65 |
