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) | 0.19 | 0.4 | 0.23 | 0.59 | 0.23 |
| 扣非每股收益(元) | 0 | 0.35 | 0 | 0.12 | 0 |
| 稀释每股收益(元) | 0 | 0.4 | 0 | 0.59 | 0 |
| 每股净资产(元) | 3.37 | 3.27 | 3.16 | 2.93 | 2.76 |
| 每股公积金(元) | 0.69 | 0.69 | 0.69 | 0.69 | 0.9 |
| 每股未分配利润(元) | 1.48 | 1.42 | 1.3 | 1.16 | 0.87 |
| 每股经营现金流(元) | -0.06 | 0.11 | 0.03 | -0.12 | -0.13 |
| 每股营业收入(元) | 2.85 | 5.46 | 2.86 | 5.39 | 2.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 371,617,125.2 | 711,037,276.98 | 372,213,890.84 | 701,180,737.13 | 339,960,181.71 |
| 毛利率(%) | 21.46 | 20.59 | 21.35 | 15.63 | 15.39 |
| 归属净利润(元) | 24,594,512.05 | 51,518,990.95 | 33,667,852.21 | 77,125,640.39 | 35,642,102.06 |
| 扣非净利润(元) | 22,844,953.22 | 45,147,211.8 | 29,429,719.11 | 15,673,937.65 | 2,206,302.63 |
| 营业总收入同比(%) | -0.16 | 1.41 | 9.49 | 15.57 | 13.58 |
| 归属净利润同比(%) | -26.95 | -33.2 | -5.54 | 215.73 | 47.95 |
| 扣非净利润同比(%) | -22.37 | 188.07 | 1,233.89 | -21.92 | -90.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.04 | 11.13 | 7.14 | 4.59 | 0.11 |
| 总资产报酬率(%) | 3.32 | 7.32 | 4.32 | 9.28 | 4.83 |
| 净利率(%) | 6.63 | 7.25 | 8.66 | 10.66 | 9.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.68 | 0.35 | 0.72 | 0.35 |
| 应收账款周转天数 | 120.11 | 123.95 | 126.58 | 115.93 | 112.75 |
| 存货周转天数 | 109.08 | 105.85 | 104.78 | 92.68 | 92.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.68 | 57.91 | 60.23 | 61.32 | 63.22 |
| 净资产(元) | 463,396,470.34 | 443,619,193.43 | 428,063,796.59 | 396,662,053.98 | 373,204,669.27 |
| 流动比率 | 1.1 | 1.12 | 1.11 | 1.02 | 1.14 |
| 速动比率 | 0.72 | 0.75 | 0.75 | 0.69 | 0.81 |
