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) | 0.6 | 1.27 | 0.7 | 1.07 | 0.31 |
| 扣非每股收益(元) | 0.56 | 1.19 | 0.62 | 1.02 | 0.29 |
| 稀释每股收益(元) | 0.6 | 1.27 | 0.7 | 0 | 0.31 |
| 每股净资产(元) | 4.31 | 4.07 | 3.56 | 3.17 | 2.45 |
| 每股公积金(元) | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 2.6 | 2.38 | 2.13 | 1.76 | 1.12 |
| 每股经营现金流(元) | 0.85 | 0.33 | -0.39 | 0.48 | 0.44 |
| 每股营业收入(元) | 3.72 | 7.67 | 3.92 | 7.98 | 3.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 195,936,348.56 | 403,826,769.82 | 206,364,179.87 | 420,634,787.88 | 186,024,798.53 |
| 毛利率(%) | 28.75 | 29.21 | 29.8 | 24.5 | 20.05 |
| 归属净利润(元) | 31,544,879.49 | 66,666,228.94 | 36,910,189.53 | 56,142,811.79 | 16,561,915.36 |
| 扣非净利润(元) | 29,265,060.47 | 62,882,741.06 | 32,846,033.83 | 51,540,660.04 | 15,175,389.69 |
| 营业总收入同比(%) | -5.05 | -4 | 10.93 | 23.62 | 46.76 |
| 归属净利润同比(%) | -14.54 | 18.74 | 122.86 | 167.38 | 151.2 |
| 扣非净利润同比(%) | -10.9 | 16.48 | 116.44 | 173.68 | 152.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.69 | 32.37 | 17.7 | 36.01 | 11.92 |
| 总资产报酬率(%) | 10.3 | 23.51 | 12.78 | 21.33 | 7.43 |
| 净利率(%) | 16.1 | 16.51 | 17.89 | 13.35 | 8.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 1.26 | 0.63 | 1.47 | 0.71 |
| 应收账款周转天数 | 101.71 | 120.74 | 136.3 | 128.89 | 128.1 |
| 存货周转天数 | 61.95 | 67.18 | 65.14 | 60.08 | 65.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.02 | 33.7 | 43.74 | 45.73 | 51.86 |
| 净资产(元) | 227,005,242.56 | 214,246,690.27 | 187,603,037.76 | 171,931,459.33 | 129,335,165.43 |
| 流动比率 | 2.32 | 2.45 | 1.89 | 1.8 | 1.59 |
| 速动比率 | 1.96 | 1.99 | 1.56 | 1.41 | 1.17 |
