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) | 0.27 | 0.59 | 0.4 | 0.08 | -0.21 |
| 扣非每股收益(元) | 0.22 | 0.46 | 0 | 0.07 | -0.32 |
| 稀释每股收益(元) | 0.27 | 0.59 | 0.4 | 0.08 | -0.21 |
| 每股净资产(元) | 2.35 | 2.27 | 0 | 1.63 | 1.55 |
| 每股公积金(元) | 0.47 | 0.47 | 0 | 0.47 | 0.47 |
| 每股未分配利润(元) | 0.69 | 0.6 | 0 | 0.13 | 0.05 |
| 每股经营现金流(元) | -1.24 | -0.41 | 0 | -1.28 | 1.89 |
| 每股营业收入(元) | 3.29 | 5.73 | 0 | 1.29 | 3.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 346,825,305 | 603,727,360.15 | 314,183,254.52 | 135,688,472.59 | 356,966,573.32 |
| 毛利率(%) | 18.99 | 21.9 | 23.96 | 19.7 | 16.2 |
| 归属净利润(元) | 27,939,685.32 | 62,695,706.18 | 42,044,010.03 | 8,531,915.39 | -21,887,938.82 |
| 扣非净利润(元) | 23,395,256.78 | 48,491,266.05 | 0 | 7,141,700 | -33,294,700 |
| 营业总收入同比(%) | 10.39 | 69.13 | 0 | 0 | -37.23 |
| 归属净利润同比(%) | -33.55 | 385.03 | 0 | 0 | -284.7 |
| 扣非净利润同比(%) | -33.24 | 245.17 | 0 | 0 | -817.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.37 | 24.84 | 0 | 4.25 | -19.06 |
| 总资产报酬率(%) | 2.92 | 5.22 | 0 | 0.8 | -1.84 |
| 净利率(%) | 8.06 | 10.38 | 13.38 | 6.29 | -6.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.47 | 0.24 | 0.11 | 0.35 |
| 应收账款周转天数 | 60.93 | 62.01 | 0 | 81.73 | 121.88 |
| 存货周转天数 | 277.91 | 419.53 | 0 | 495.46 | 533.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 75.11 | 80.31 | 0 | 86.03 | 87.69 |
| 净资产(元) | 247,761,526.15 | 238,793,840.83 | 0 | 172,241,060.01 | 163,709,144.62 |
| 流动比率 | 0.98 | 0.98 | 0 | 0.95 | 0.97 |
| 速动比率 | 0.42 | 0.41 | 0 | 0.34 | 0.43 |
