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) | 0.31 | 0.27 | 0.24 | 0.37 | 0.07 |
| 扣非每股收益(元) | 0.28 | 0.27 | 0.23 | 0.32 | 0.07 |
| 稀释每股收益(元) | 0.31 | 0.27 | 0.24 | 0.37 | 0.07 |
| 每股净资产(元) | 4.67 | 4.36 | 4.91 | 4.66 | 4.23 |
| 每股公积金(元) | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| 每股未分配利润(元) | 2.4 | 2.1 | 2.58 | 1.85 | 1.98 |
| 每股经营现金流(元) | -0.26 | 0.19 | 0.69 | -0.24 | -0.3 |
| 每股营业收入(元) | 1.21 | 3.87 | 1.57 | 3.6 | 0.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 77,384,900.63 | 247,203,192.58 | 100,240,068.04 | 229,167,463.4 | 47,462,922.58 |
| 毛利率(%) | 39.32 | 40.14 | 39.75 | 39.85 | 43.16 |
| 归属净利润(元) | 19,657,948.48 | 17,249,482.65 | 15,478,580.25 | 23,554,225.43 | 4,374,364.09 |
| 扣非净利润(元) | 17,948,913.31 | 17,467,141.98 | 14,525,863.78 | 29,403,730.53 | 4,182,310.72 |
| 营业总收入同比(%) | -22.8 | 7.87 | 111.2 | -4.33 | 32.18 |
| 归属净利润同比(%) | 27 | -26.77 | 253.85 | 43.63 | 333.79 |
| 扣非净利润同比(%) | 23.57 | -15.24 | 247.32 | -29.88 | 299.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.21 | 6.38 | 4.75 | 10.47 | 1.57 |
| 总资产报酬率(%) | 4.06 | 3.02 | 3.12 | 4.66 | 1.38 |
| 净利率(%) | 25.4 | 6.98 | 15.44 | 10.25 | 9.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.38 | 0.16 | 0.4 | 0.1 |
| 应收账款周转天数 | 1,124.82 | 571.27 | 606.9 | 465.4 | 1,015.45 |
| 存货周转天数 | 28.92 | 44.61 | 96.71 | 69.31 | 247.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.69 | 57.1 | 48.78 | 60.72 | 45.3 |
| 净资产(元) | 298,637,848.24 | 278,979,899.76 | 313,597,470.94 | 261,730,417.11 | 270,142,639.53 |
| 流动比率 | 1.58 | 1.52 | 2.28 | 1.59 | 1.95 |
| 速动比率 | 1.57 | 1.49 | 2.12 | 1.52 | 1.74 |
