主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.27 | 1.42 | 0.67 | 0.8 | 0.6 |
| 扣非每股收益(元) | 0.25 | 1.19 | 0 | 0.7 | 0 |
| 稀释每股收益(元) | 0.27 | 1.42 | 0.67 | 0.8 | 0.6 |
| 每股净资产(元) | 4.16 | 3.87 | 0 | 2.3 | 1.62 |
| 每股公积金(元) | 0.91 | 0.89 | 0 | 0.72 | 0 |
| 每股未分配利润(元) | 2.03 | 1.76 | 0 | 0.5 | 0.55 |
| 每股经营现金流(元) | -0.45 | 0.48 | 0 | 0.03 | 0.36 |
| 每股营业收入(元) | 2.18 | 6.73 | 0 | 4.6 | 4.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 117,063,169.07 | 361,809,998.48 | 163,569,703.48 | 241,853,071.23 | 182,110,021.21 |
| 毛利率(%) | 32.65 | 35.17 | 34.66 | 31.9 | 30.75 |
| 归属净利润(元) | 14,672,873.68 | 75,263,379.11 | 35,239,395.38 | 39,925,965.34 | 24,282,811.15 |
| 扣非净利润(元) | 13,282,790.87 | 62,819,193.78 | 0 | 35,180,000 | 22,477,000 |
| 营业总收入同比(%) | -28.43 | 49.6 | 0 | 32.81 | 0 |
| 归属净利润同比(%) | -58.36 | 88.73 | 0 | 64.42 | 0 |
| 扣非净利润同比(%) | -60.59 | 76.05 | 0 | 56.52 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.16 | 38.79 | 0 | 38.4 | 41 |
| 总资产报酬率(%) | 5.25 | 30.47 | 0 | 20.81 | 15.94 |
| 净利率(%) | 12.53 | 20.8 | 21.54 | 16.51 | 13.33 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 1.27 | 0.63 | 1.03 | 0.87 |
| 应收账款周转天数 | 93.14 | 35.2 | 0 | 78.51 | 133.93 |
| 存货周转天数 | 89.76 | 98.4 | 0 | 96.77 | 38.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.59 | 33.04 | 0 | 53.49 | 66.9 |
| 净资产(元) | 223,258,726.23 | 207,833,452.55 | 0 | 120,720,587.52 | 68,961,022.18 |
| 流动比率 | 1.56 | 1.57 | 0 | 1.06 | 0.93 |
| 速动比率 | 1.31 | 1.03 | 0 | 0.51 | 0.83 |
