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) | 0.4 | 0.66 | 0.33 | 0.22 | 0.53 |
| 扣非每股收益(元) | 0.4 | 0.6 | 0 | 0.21 | 0 |
| 稀释每股收益(元) | 0.4 | 0.66 | 0.33 | 0.22 | 0.53 |
| 每股净资产(元) | 5.24 | 5.03 | 0 | 4.46 | 6.79 |
| 每股公积金(元) | 3.28 | 3.28 | 0 | 3.23 | 3.08 |
| 每股未分配利润(元) | 0.86 | 0.65 | 0 | 0.2 | 2.24 |
| 每股经营现金流(元) | -0.73 | 0.77 | 0 | 0 | -0.21 |
| 每股营业收入(元) | 1.17 | 1.71 | 0 | 0.36 | 2.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 78,570,011.13 | 115,069,814.25 | 50,488,094.65 | 24,162,498.31 | 98,521,423.83 |
| 毛利率(%) | 61.66 | 67.77 | 66.15 | 66.05 | 69.06 |
| 归属净利润(元) | 27,000,251.8 | 44,258,542.5 | 21,835,779.74 | 9,146,642.11 | 22,289,708.27 |
| 扣非净利润(元) | 26,745,674.27 | 39,783,720.37 | 0 | 8,944,800 | 33,892,200 |
| 营业总收入同比(%) | 55.62 | 16.8 | 0 | 0 | 0.75 |
| 归属净利润同比(%) | 23.65 | 98.56 | 0 | 0 | -45.81 |
| 扣非净利润同比(%) | 48.45 | 16.11 | 0 | 0 | -11.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.59 | 12.83 | 0 | 3.06 | 8.3 |
| 总资产报酬率(%) | 8.46 | 15.11 | 0 | 3.19 | 9.3 |
| 净利率(%) | 34.36 | 38.46 | 43.25 | 37.85 | 22.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.34 | 0.16 | 0.08 | 0.34 |
| 应收账款周转天数 | 209.14 | 209.57 | 0 | 219.49 | 158.8 |
| 存货周转天数 | 437.79 | 600.86 | 0 | 588.89 | 476.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.32 | 5.09 | 0 | 8.27 | 8.14 |
| 净资产(元) | 352,879,495.17 | 339,010,699.37 | 0 | 297,181,945.16 | 288,035,303.05 |
| 流动比率 | 14.31 | 21.43 | 0 | 11.48 | 11.95 |
| 速动比率 | 10.07 | 15.35 | 0 | 8.62 | 9.24 |
