主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.88 | 2.02 | 1.04 | 0.41 | 1.02 |
| 扣非每股收益(元) | 0.84 | 1.85 | 0.89 | 0 | 1.02 |
| 稀释每股收益(元) | 0.88 | 2.02 | 1.04 | 0.41 | 1.02 |
| 每股净资产(元) | 6.2 | 5.75 | 4.37 | 4.42 | 4 |
| 每股公积金(元) | 2.36 | 2.34 | 1.79 | 1.79 | 1.79 |
| 每股未分配利润(元) | 2.49 | 1.95 | 1.26 | 1.33 | 0.92 |
| 每股经营现金流(元) | -0.84 | -0.27 | -1.61 | -0.32 | 1.81 |
| 每股营业收入(元) | 4.24 | 8.27 | 4.54 | 2.55 | 7.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 110,566,782.26 | 215,841,176.85 | 111,020,442.56 | 62,446,725.7 | 181,879,977.4 |
| 毛利率(%) | 33.63 | 35.48 | 33.81 | 26.19 | 26.82 |
| 归属净利润(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 |
| 扣非净利润(元) | 22,000,369.03 | 46,047,538.04 | 21,776,029.22 | 0 | 23,610,816.06 |
| 营业总收入同比(%) | -0.41 | 18.67 | 88.56 | 101.55 | 63.24 |
| 归属净利润同比(%) | -9.42 | 113.91 | 2,754.64 | 169,316.62 | 77.87 |
| 扣非净利润同比(%) | 1.03 | 95.03 | 11,942.39 | 0 | 150.68 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.99 | 39.03 | 20.23 | 8.1 | 31.56 |
| 总资产报酬率(%) | 10.96 | 26.86 | 15.72 | 5.68 | 19.04 |
| 净利率(%) | 20.86 | 23.41 | 22.94 | 16.06 | 12.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.45 | 0.98 | 0.58 | 0.3 | 1.23 |
| 应收账款周转天数 | 59.28 | 42.18 | 48.66 | 48.07 | 43.85 |
| 存货周转天数 | 166.82 | 155.28 | 128.16 | 93.31 | 108.16 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.14 | 38.39 | 42.14 | 51.04 | 50.65 |
| 净资产(元) | 161,707,940.55 | 150,196,931.19 | 106,795,678.87 | 108,092,741.52 | 97,754,822.57 |
| 流动比率 | 1.72 | 1.61 | 1.48 | 1.59 | 1.55 |
| 速动比率 | 0.94 | 0.82 | 0.74 | 1.09 | 0.98 |
