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) | 0.2 | 0.45 | 0.2 | 0.32 | 0.19 |
| 扣非每股收益(元) | 0.19 | 0.45 | 0.2 | 0.3 | 0.17 |
| 稀释每股收益(元) | 0.2 | 0.45 | 0.2 | 0.32 | 0.19 |
| 每股净资产(元) | 2.38 | 2.46 | 2.32 | 2.22 | 2.24 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| 每股未分配利润(元) | 0.72 | 0.81 | 0.76 | 0.66 | 0.71 |
| 每股经营现金流(元) | 0.24 | -0.05 | -0.08 | 0 | 0.03 |
| 每股营业收入(元) | 1.17 | 3.28 | 1.52 | 2.58 | 1.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,451,618.9 | 87,833,220.7 | 40,731,355.28 | 69,212,642.2 | 32,158,796.53 |
| 毛利率(%) | 41.6 | 32.46 | 32.12 | 32.97 | 36.21 |
| 归属净利润(元) | 5,403,451.4 | 12,036,139.26 | 5,404,515.53 | 8,615,310.52 | 5,027,596.07 |
| 扣非净利润(元) | 5,193,143.89 | 11,952,753.44 | 5,268,910.16 | 7,915,421.74 | 4,459,600.03 |
| 营业总收入同比(%) | -22.78 | 26.9 | 26.66 | -8.57 | 41.19 |
| 归属净利润同比(%) | -0.02 | 39.71 | 7.5 | -60.99 | -62.48 |
| 扣非净利润同比(%) | -1.44 | 51.01 | 18.15 | -36.53 | 5.68 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.72 | 18.64 | 8.46 | 13.06 | 7.33 |
| 总资产报酬率(%) | 6.24 | 12.55 | 5.85 | 9.93 | 6.24 |
| 净利率(%) | 17.18 | 13.7 | 13.27 | 12.45 | 15.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.77 | 0.35 | 0.67 | 0.33 |
| 应收账款周转天数 | 275.4 | 217.61 | 224.12 | 248.59 | 249.22 |
| 存货周转天数 | 239.11 | 135.46 | 168.73 | 152.46 | 156.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.03 | 44.08 | 48.66 | 46.61 | 41.42 |
| 净资产(元) | 63,843,492.12 | 65,878,822.49 | 62,292,040.73 | 59,567,525.2 | 59,999,810.75 |
| 流动比率 | 1.89 | 1.92 | 1.74 | 1.71 | 1.97 |
| 速动比率 | 1.33 | 1.5 | 1.24 | 1.25 | 1.49 |
