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) | 0.08 | 0.08 | 0.05 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.08 | 0.08 | 0.05 | 0.03 | 0.02 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.05 | 0.04 | 0.03 |
| 每股净资产(元) | 2.31 | 2.32 | 2.24 | 2.22 | 2.19 |
| 每股公积金(元) | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| 每股未分配利润(元) | 0.57 | 0.59 | 0.51 | 0.51 | 0.48 |
| 每股经营现金流(元) | 0.04 | -0.01 | 0.04 | -0.01 | -0.05 |
| 每股营业收入(元) | 4.66 | 1.8 | 3.48 | 1.18 | 2.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 383,953,943.53 | 148,470,637.79 | 286,205,223.87 | 97,200,769.89 | 201,708,932.73 |
| 毛利率(%) | 15.1 | 13.99 | 12.41 | 16.79 | 14.31 |
| 归属净利润(元) | 6,176,891.31 | 6,867,470.54 | 4,211,296.23 | 2,948,107.2 | 2,475,207.92 |
| 扣非净利润(元) | 6,506,589.84 | 6,893,551.44 | 3,735,319.03 | 2,842,824.07 | 1,326,267.29 |
| 营业总收入同比(%) | 34.15 | 52.75 | 41.89 | 16.45 | 31.32 |
| 归属净利润同比(%) | 46.67 | 132.95 | 70.14 | 8.48 | 117.25 |
| 扣非净利润同比(%) | 74.19 | 142.49 | 181.64 | 61.27 | 108.83 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.3 | 3.66 | 2.05 | 1.55 | 0.74 |
| 总资产报酬率(%) | 2.22 | 1.89 | 1.55 | 1.26 | 1.47 |
| 净利率(%) | 1.61 | 4.63 | 1.47 | 3.03 | 1.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.72 | 0.3 | 0.69 | 0.25 | 0.57 |
| 应收账款周转天数 | 178.72 | 206.38 | 146.91 | 177.72 | 157.44 |
| 存货周转天数 | 80.16 | 90.24 | 91.58 | 133.23 | 116.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.37 | 63.54 | 60.39 | 53.98 | 51.21 |
| 净资产(元) | 190,524,862.52 | 191,215,441.75 | 184,347,971.21 | 183,084,782.18 | 180,136,674.98 |
| 流动比率 | 0.98 | 0.97 | 0.91 | 0.95 | 0.99 |
| 速动比率 | 0.76 | 0.76 | 0.67 | 0.68 | 0.65 |
