主要指标
报表明细
| 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2020-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.15 | 0.71 | 0.07 | 0.75 | 0.45 |
| 扣非每股收益(元) | 0.14 | 0.69 | 0.06 | 0.72 | 0.41 |
| 稀释每股收益(元) | 0.15 | 0.71 | 0.07 | 0.75 | 0.45 |
| 每股净资产(元) | 5.16 | 4.97 | 4.37 | 4.27 | 3.4 |
| 每股公积金(元) | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 |
| 每股未分配利润(元) | 0.03 | -0.11 | -0.68 | -0.74 | -1.44 |
| 每股经营现金流(元) | 0.12 | -0.81 | 0.83 | 0.38 | 0.29 |
| 每股营业收入(元) | 2.88 | 6.47 | 2.57 | 10.26 | 7.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 241,741,182.54 | 542,901,944.31 | 215,634,831.72 | 861,254,007.28 | 635,751,513.81 |
| 毛利率(%) | 27.8 | 30.93 | 28.18 | 20.94 | 21.39 |
| 归属净利润(元) | 12,578,526.93 | 59,362,015.02 | 6,262,909 | 62,716,382.16 | 37,373,650.44 |
| 扣非净利润(元) | 11,605,300 | 57,751,700 | 5,180,500 | 60,607,000 | 34,109,500 |
| 营业总收入同比(%) | 12.11 | -36.96 | 0 | 35.47 | 42.46 |
| 归属净利润同比(%) | 100.84 | -5.35 | 0 | 67.81 | 95.88 |
| 扣非净利润同比(%) | 124.02 | -4.71 | 0 | 77.68 | 87.28 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.73 | 14.89 | 1.43 | 18.82 | 12.76 |
| 总资产报酬率(%) | 1.67 | 11 | 0.8 | 13.07 | 9.21 |
| 净利率(%) | 5.2 | 10.93 | 2.9 | 7.28 | 5.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.44 | 1 | 0.43 | 1.69 | 1.43 |
| 应收账款周转天数 | 145.73 | 166.57 | 171.7 | 117.99 | 148.04 |
| 存货周转天数 | 11.41 | 2.49 | 9.11 | 0.96 | 1.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.83 | 24.18 | 22.47 | 33.08 | 41.24 |
| 净资产(元) | 432,754,238.2 | 417,447,332.7 | 367,031,955.79 | 358,233,851.32 | 285,669,515.01 |
| 流动比率 | 3.45 | 2.92 | 4.24 | 2.85 | 2.26 |
| 速动比率 | 3.27 | 2.89 | 4.1 | 2.84 | 2.25 |
