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) | 0.38 | 0.43 | 0.2 | 0.14 | 0.13 |
| 扣非每股收益(元) | 0.37 | 0.38 | 0.16 | 0.11 | 0.09 |
| 稀释每股收益(元) | 0.38 | 0.43 | 0.2 | 0.14 | 0.13 |
| 每股净资产(元) | 3.66 | 3.29 | 3.03 | 2.88 | 2.87 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.24 | 0.24 |
| 每股未分配利润(元) | 1.77 | 1.39 | 1.21 | 1.02 | 1.03 |
| 每股经营现金流(元) | -0.46 | 0.66 | 0.16 | -0.34 | -0.45 |
| 每股营业收入(元) | 3 | 5.7 | 2.51 | 4.77 | 2.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 | 140,487,196.99 |
| 毛利率(%) | 29.02 | 26.63 | 25.39 | 21.77 | 23.41 |
| 归属净利润(元) | 24,213,894.78 | 27,720,685.2 | 12,556,788.08 | 9,305,236.32 | 8,157,983.91 |
| 扣非净利润(元) | 23,782,546.26 | 24,502,908.51 | 10,583,142.08 | 6,924,885.96 | 5,907,104.36 |
| 营业总收入同比(%) | 19.48 | 19.35 | 14.86 | -9.85 | 0.71 |
| 归属净利润同比(%) | 92.84 | 198.12 | 53.92 | -58.58 | -38.99 |
| 扣非净利润同比(%) | 124.72 | 254.18 | 79.16 | -65.57 | -49.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.64 | 12.31 | 5.53 | 3.71 | 3.26 |
| 总资产报酬率(%) | 6.98 | 9.18 | 4.28 | 2.75 | 2.56 |
| 净利率(%) | 12.56 | 7.42 | 7.45 | 2.42 | 5.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 1.03 | 0.48 | 0.9 | 0.4 |
| 应收账款周转天数 | 70.94 | 63.97 | 66.56 | 66.94 | 75.38 |
| 存货周转天数 | 134.09 | 116.37 | 131.19 | 128.07 | 170.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.37 | 44.2 | 42.95 | 44.44 | 48.78 |
| 净资产(元) | 235,451,816 | 211,421,383.15 | 194,802,445.45 | 185,960,774.4 | 183,696,314.92 |
| 流动比率 | 1.56 | 1.68 | 1.67 | 1.58 | 1.45 |
| 速动比率 | 0.94 | 1.13 | 1.01 | 0.97 | 0.74 |
