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) | 0.37 | 0.39 | 0.2 | 0.36 | 0.15 |
| 扣非每股收益(元) | 0.27 | 0.37 | 0.2 | 0.29 | 0.15 |
| 稀释每股收益(元) | 0.37 | 0.39 | 0.2 | 0.36 | 0.15 |
| 每股净资产(元) | 3.49 | 3.12 | 2.93 | 2.97 | 2.76 |
| 每股公积金(元) | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| 每股未分配利润(元) | 1.26 | 0.88 | 0.73 | 0.77 | 0.59 |
| 每股经营现金流(元) | -0.22 | 0.3 | -0.09 | -0.12 | 0.12 |
| 每股营业收入(元) | 2.38 | 3.53 | 1.75 | 3.77 | 1.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 101,941,226.42 | 151,352,722.71 | 75,008,517.49 | 161,475,492.35 | 61,771,256.41 |
| 毛利率(%) | 27.77 | 27.97 | 26.45 | 26.42 | 24.18 |
| 归属净利润(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 | 6,341,921.61 |
| 扣非净利润(元) | 11,678,998.15 | 15,797,595.77 | 8,605,366.35 | 12,620,584.92 | 6,486,282.97 |
| 营业总收入同比(%) | 35.91 | -6.27 | 21.43 | 18.86 | 18 |
| 归属净利润同比(%) | 85.53 | 8.54 | 35.5 | 199.29 | 115.76 |
| 扣非净利润同比(%) | 35.72 | 25.17 | 32.67 | 256.81 | 218.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.25 | 12.2 | 6.58 | 10.56 | 5.52 |
| 总资产报酬率(%) | 7.6 | 8.6 | 5.02 | 9.65 | 4.85 |
| 净利率(%) | 15.64 | 11.05 | 11.46 | 9.54 | 10.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.71 | 0.37 | 0.87 | 0.38 |
| 应收账款周转天数 | 177.89 | 232.29 | 239.35 | 203.54 | 217.92 |
| 存货周转天数 | 87.74 | 106.02 | 101.04 | 97.34 | 138.45 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.72 | 39.38 | 38.74 | 38.3 | 27.74 |
| 净资产(元) | 149,552,463.82 | 133,609,243.8 | 125,478,038.58 | 127,165,087.6 | 118,098,210.1 |
| 流动比率 | 2.18 | 2.22 | 2.23 | 2.25 | 2.94 |
| 速动比率 | 1.85 | 1.81 | 1.8 | 1.89 | 2.14 |
