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) | 0.29 | 0.04 | 0.04 | 0.25 | 0.27 |
| 扣非每股收益(元) | 0.13 | 0.03 | 0.04 | 0.25 | 0.27 |
| 稀释每股收益(元) | 0.29 | 0.04 | 0.04 | 0.25 | 0.27 |
| 每股净资产(元) | 3.64 | 3.5 | 3.51 | 3.76 | 2.86 |
| 每股公积金(元) | 2.18 | 2.18 | 2.18 | 2.18 | 1.2 |
| 每股未分配利润(元) | 0.34 | 0.2 | 0.21 | 0.47 | 0.54 |
| 每股经营现金流(元) | -0.03 | 0.03 | -0.04 | 0.11 | 0.3 |
| 每股营业收入(元) | 2.78 | 5.54 | 2.54 | 5.45 | 3.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 231,405,221.99 | 460,668,350.63 | 211,422,212.91 | 452,578,587.67 | 232,041,875.68 |
| 毛利率(%) | 14.29 | 10.13 | 10.7 | 15.36 | 20.4 |
| 归属净利润(元) | 23,982,390.56 | 3,311,501.06 | 3,612,834.64 | 18,696,359.69 | 18,712,810.21 |
| 扣非净利润(元) | 11,173,605.57 | 2,876,127.13 | 3,438,545.27 | 18,845,496.72 | 18,291,105.42 |
| 营业总收入同比(%) | 9.45 | 1.79 | -8.89 | 40.71 | 66.74 |
| 归属净利润同比(%) | 563.81 | -82.29 | -80.69 | -31.74 | -18.76 |
| 扣非净利润同比(%) | 224.95 | -84.74 | -81.2 | -31.81 | -9.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.53 | 0.96 | 1.09 | 8.07 | 9.43 |
| 总资产报酬率(%) | 4.5 | -0.42 | 0.52 | 4.47 | 5.05 |
| 净利率(%) | 10.36 | -1.92 | -0.44 | 2.45 | 8.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 0.76 | 0.36 | 0.87 | 0.44 |
| 应收账款周转天数 | 91.39 | 86.55 | 88.89 | 82.65 | 88.67 |
| 存货周转天数 | 96.74 | 97.27 | 106.38 | 80.01 | 78.48 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.11 | 50.6 | 46.56 | 41.69 | 61.05 |
| 净资产(元) | 302,634,627.2 | 313,192,422.57 | 317,192,431.99 | 335,695,027.64 | 234,449,932.07 |
| 流动比率 | 1.01 | 1.1 | 1.11 | 1.37 | 0.97 |
| 速动比率 | 0.65 | 0.67 | 0.66 | 0.88 | 0.68 |
