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 | 0.47 | 0.27 | 0.99 | 0.72 |
| 扣非每股收益(元) | 0.2 | 0.41 | 0.25 | 0.97 | 0.7 |
| 稀释每股收益(元) | 0.21 | 0.47 | 0.27 | 0.99 | 0.72 |
| 每股净资产(元) | 4.21 | 4.09 | 3.89 | 3.62 | 3.2 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.39 | 0.14 |
| 每股未分配利润(元) | 2.54 | 2.43 | 2.21 | 1.96 | 1.86 |
| 每股经营现金流(元) | 0.4 | 0.3 | 0.07 | 0.11 | 0.1 |
| 每股营业收入(元) | 4.68 | 8.99 | 4.67 | 10.28 | 6.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 173,169,788.97 | 332,459,582.19 | 172,864,599.07 | 380,459,716.06 | 237,749,245.84 |
| 毛利率(%) | 10.13 | 13.58 | 14.58 | 17.34 | 18.15 |
| 归属净利润(元) | 7,844,401.79 | 17,268,018.14 | 10,060,534.84 | 35,471,976.19 | 25,178,022.89 |
| 扣非净利润(元) | 7,573,146.35 | 15,354,768.99 | 9,176,922.02 | 34,680,379.81 | 24,581,045.65 |
| 营业总收入同比(%) | 0.18 | -12.62 | -27.29 | -6.95 | 34.43 |
| 归属净利润同比(%) | -22.03 | -51.32 | -60.04 | 100.57 | 181.55 |
| 扣非净利润同比(%) | -17.48 | -55.72 | -62.67 | 106.52 | 197.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.87 | 10.76 | 6.6 | 31.62 | 24.69 |
| 总资产报酬率(%) | 2.84 | 6.39 | 3.24 | 11.52 | 8.14 |
| 净利率(%) | 4.47 | 5.18 | 5.82 | 9.32 | 10.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 1 | 0.5 | 1.16 | 0.68 |
| 应收账款周转天数 | 130.87 | 150.66 | 156.89 | 138.12 | 124.62 |
| 存货周转天数 | 67.76 | 82.13 | 76.62 | 88.76 | 76.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.44 | 50.59 | 58.04 | 61.22 | 71.48 |
| 净资产(元) | 161,886,684.73 | 157,852,874.81 | 144,064,610.16 | 134,004,075.32 | 112,134,650.32 |
| 流动比率 | 1.88 | 1.81 | 1.54 | 1.45 | 1.29 |
| 速动比率 | 1.45 | 1.36 | 1.24 | 1.09 | 0.97 |
