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) | 0.21 | 0.48 | 0.24 | 0.43 | 0.28 |
| 扣非每股收益(元) | 0.19 | 0.38 | 0.2 | 0.35 | 0 |
| 稀释每股收益(元) | 0.21 | 0.48 | 0.24 | 0.43 | 0.28 |
| 每股净资产(元) | 3.82 | 4 | 3.74 | 3.5 | 0 |
| 每股公积金(元) | 1.66 | 1.66 | 1.64 | 1.64 | 0 |
| 每股未分配利润(元) | 1 | 1.21 | 0.99 | 0.77 | 0 |
| 每股经营现金流(元) | -0.45 | 0.59 | 0.39 | 0.27 | 0 |
| 每股营业收入(元) | 0.92 | 2.33 | 1.17 | 2.14 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 68,661,568.26 | 173,754,021.52 | 87,170,427.78 | 159,730,452.13 | 83,995,451.74 |
| 毛利率(%) | 80.59 | 84.97 | 86.26 | 84.53 | 86.05 |
| 归属净利润(元) | 15,877,130.86 | 35,917,564.1 | 17,687,312.73 | 32,251,453.9 | 21,724,691.18 |
| 扣非净利润(元) | 14,390,004.82 | 28,645,979.89 | 14,814,486.84 | 26,189,600 | 0 |
| 营业总收入同比(%) | -21.23 | 8.78 | 3.78 | 3.94 | 0 |
| 归属净利润同比(%) | -10.23 | 11.37 | -18.58 | 61.87 | 0 |
| 扣非净利润同比(%) | -2.87 | 9.38 | -11.74 | 79.71 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.78 | 10.27 | 5.49 | 9.19 | 0 |
| 总资产报酬率(%) | 5.11 | 11.29 | 5.49 | 10.94 | 0 |
| 净利率(%) | 23.12 | 20.67 | 20.29 | 20.19 | 25.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.52 | 0.26 | 0.45 | 0.23 |
| 应收账款周转天数 | 59.59 | 41.85 | 35.22 | 37.06 | 0 |
| 存货周转天数 | 130.14 | 136.53 | 150.29 | 145.76 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.8 | 9.43 | 15.89 | 23.38 | 0 |
| 净资产(元) | 284,188,347.9 | 298,107,906.64 | 278,533,693.79 | 260,846,381.06 | 0 |
| 流动比率 | 7.33 | 9.21 | 4.66 | 6.6 | 0 |
| 速动比率 | 7.07 | 8.9 | 4.48 | 6.36 | 0 |
