主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.44 | 0.35 | 0.18 | 0.11 | 0.19 |
| 扣非每股收益(元) | 0.44 | 0.33 | 0.13 | 0.08 | 0.2 |
| 稀释每股收益(元) | 0.44 | 0.35 | 0.18 | 0.11 | 0.19 |
| 每股净资产(元) | 2.74 | 2.65 | 2.3 | 2.23 | 2.12 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 1.4 | 1.36 | 1.01 | 1.01 | 0.9 |
| 每股经营现金流(元) | -0.46 | -0.06 | 0.63 | 0.33 | -0.07 |
| 每股营业收入(元) | 7.18 | 3.58 | 4.8 | 2.19 | 4.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 848,855,490.02 | 422,666,599.59 | 567,289,492.75 | 258,413,137.11 | 527,124,195.1 |
| 毛利率(%) | 24.43 | 28.78 | 26.22 | 27.47 | 24.52 |
| 归属净利润(元) | 51,660,766.23 | 41,517,324.12 | 21,573,605.23 | 12,963,199.97 | 22,560,066.51 |
| 扣非净利润(元) | 50,987,652.58 | 39,567,494.09 | 15,928,775.46 | 9,923,175.92 | 24,517,203.19 |
| 营业总收入同比(%) | 49.63 | 63.56 | 7.62 | 11.75 | 7.67 |
| 归属净利润同比(%) | 139.46 | 220.27 | -4.37 | 123.91 | 493.06 |
| 扣非净利润同比(%) | 220.1 | 321.6 | -32.85 | 231.21 | 442.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 17.11 | 13.5 | 5.96 | 3.86 | 9.08 |
| 总资产报酬率(%) | 7.74 | 5.57 | 3.3 | 1.98 | 4.4 |
| 净利率(%) | 6.09 | 9.82 | 3.8 | 5.02 | 4.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.09 | 0.53 | 0.77 | 0.32 | 0.78 |
| 应收账款周转天数 | 179.22 | 190.73 | 243.36 | 267.58 | 203.18 |
| 存货周转天数 | 49.99 | 53.05 | 74.25 | 69.91 | 118.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60 | 63.58 | 63.31 | 68.95 | 65.1 |
| 净资产(元) | 323,902,061.27 | 313,726,321.81 | 272,241,295.04 | 269,540,889.78 | 256,577,689.81 |
| 流动比率 | 1.48 | 1.4 | 1.38 | 1.3 | 1.33 |
| 速动比率 | 1.29 | 1.24 | 1.19 | 1.2 | 1.15 |
