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) | 0.08 | 0.21 | 0.07 | 0.24 | 0.09 |
| 扣非每股收益(元) | 0.08 | 0.2 | 0.07 | 0.21 | 0.08 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 2.27 | 2.24 | 2.15 | 1.99 | 1.84 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 |
| 每股未分配利润(元) | 1.06 | 0.98 | 0.88 | 0.8 | 0.69 |
| 每股经营现金流(元) | 0.15 | -0.07 | 0.01 | 0.11 | 0.03 |
| 每股营业收入(元) | 2.33 | 4.15 | 1.76 | 3.92 | 1.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 850,397,452.75 | 1,514,160,964.29 | 643,658,364.88 | 1,430,303,162.87 | 710,271,475.58 |
| 毛利率(%) | 20.59 | 22.47 | 21.79 | 20.48 | 19.03 |
| 归属净利润(元) | 30,316,801.36 | 76,325,527.54 | 26,110,346.47 | 88,363,387.51 | 34,096,324.48 |
| 扣非净利润(元) | 27,557,994.91 | 74,076,557.87 | 26,088,162.81 | 79,118,988.17 | 29,110,021.44 |
| 营业总收入同比(%) | 32.12 | 5.86 | -9.38 | -27.52 | -22.03 |
| 归属净利润同比(%) | 16.11 | -15.72 | -23.42 | 12.4 | 81.68 |
| 扣非净利润同比(%) | 5.63 | -6.6 | -10.38 | 8.65 | 65.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.35 | 9.6 | 3.46 | 11.69 | 4.47 |
| 总资产报酬率(%) | 2.63 | 7.07 | 2.59 | 8.82 | 3.39 |
| 净利率(%) | 3.56 | 5.04 | 4.06 | 6.18 | 4.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 1.14 | 0.52 | 1.18 | 0.57 |
| 应收账款周转天数 | 41.62 | 37.1 | 38.94 | 34.91 | 37.38 |
| 存货周转天数 | 111.58 | 91.41 | 79.2 | 75.59 | 82.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.31 | 44.6 | 38.79 | 39.09 | 46.26 |
| 净资产(元) | 824,025,712.8 | 812,693,822.09 | 783,996,002.16 | 722,538,932.48 | 672,043,922.32 |
| 流动比率 | 1.54 | 1.54 | 1.66 | 1.41 | 1.2 |
| 速动比率 | 0.88 | 0.88 | 1.15 | 0.92 | 0.72 |
