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) | 0.97 | 1.41 | 0.87 | 0.57 | 0.55 |
| 扣非每股收益(元) | 0.85 | 1.25 | 0.81 | 0.5 | 0.53 |
| 稀释每股收益(元) | 0.97 | 1.41 | 0.87 | 0.57 | 0.55 |
| 每股净资产(元) | 5.49 | 6.02 | 5.48 | 4.59 | 4.57 |
| 每股公积金(元) | 1.36 | 1.36 | 1.36 | 1.36 | 1.36 |
| 每股未分配利润(元) | 2.64 | 3.17 | 2.63 | 1.74 | 1.78 |
| 每股经营现金流(元) | -0.51 | 0.48 | 1.22 | 0.17 | 0.57 |
| 每股营业收入(元) | 11.35 | 22.99 | 10.46 | 17.23 | 8.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 170,252,770.1 | 344,847,730.25 | 156,946,294.18 | 258,513,239.8 | 121,777,491.58 |
| 毛利率(%) | 19.01 | 21.67 | 20.37 | 19.29 | 22.44 |
| 归属净利润(元) | 14,560,842.53 | 21,166,324.83 | 13,011,359.3 | 8,489,246.63 | 8,235,138.15 |
| 扣非净利润(元) | 12,707,557.7 | 18,817,597.92 | 12,084,897.32 | 7,508,529.49 | 7,938,162.73 |
| 营业总收入同比(%) | 8.48 | 33.4 | 28.88 | -16.91 | -18.74 |
| 归属净利润同比(%) | 11.91 | 128.12 | 56.52 | -55.1 | -32.3 |
| 扣非净利润同比(%) | 5.15 | 126.78 | 52.24 | -53.07 | -24.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.02 | 23.6 | 15.96 | 11.62 | 12.31 |
| 总资产报酬率(%) | 4.89 | 9.58 | 5.46 | 6.18 | 4.51 |
| 净利率(%) | 8.46 | 6.15 | 8.27 | 3.36 | 6.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 1.23 | 0.58 | 0.97 | 0.45 |
| 应收账款周转天数 | 59.74 | 52.27 | 55.35 | 72.38 | 80.53 |
| 存货周转天数 | 127.82 | 108.77 | 107.97 | 134.17 | 159.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.91 | 69.97 | 70.97 | 72.75 | 73.59 |
| 净资产(元) | 83,161,214.8 | 91,255,372.1 | 83,066,977.43 | 69,766,331.46 | 69,412,947.96 |
| 流动比率 | 1.04 | 1.18 | 1.18 | 1.1 | 1.14 |
| 速动比率 | 0.54 | 0.65 | 0.7 | 0.63 | 0.61 |
