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) | 0.31 | 0.42 | 0.18 | 0.3 | 0.13 |
| 扣非每股收益(元) | 0.31 | 0.42 | 0.18 | 0.29 | 0.13 |
| 稀释每股收益(元) | 0.31 | 0.42 | 0.18 | 0.3 | 0.13 |
| 每股净资产(元) | 3.02 | 2.86 | 2.62 | 2.54 | 2.38 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| 每股未分配利润(元) | 1.46 | 1.3 | 1.09 | 1.01 | 0.87 |
| 每股经营现金流(元) | 0.02 | 0.06 | 0.09 | -0.05 | -0.01 |
| 每股营业收入(元) | 2.08 | 3.35 | 1.49 | 2.68 | 1.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 166,760,792.58 | 268,313,661.41 | 119,444,504.93 | 214,421,769.35 | 98,264,010.21 |
| 毛利率(%) | 25.78 | 24.87 | 25.6 | 24.72 | 23.95 |
| 归属净利润(元) | 25,071,832.04 | 33,565,592.5 | 14,606,184.95 | 23,852,015.13 | 10,607,793.79 |
| 扣非净利润(元) | 24,386,481.73 | 33,229,842.15 | 14,547,862.57 | 23,178,955.37 | 10,493,713.91 |
| 营业总收入同比(%) | 39.61 | 25.13 | 21.55 | 21.34 | 18.93 |
| 归属净利润同比(%) | 71.65 | 40.72 | 37.69 | 30.78 | 8.37 |
| 扣非净利润同比(%) | 67.63 | 43.36 | 38.63 | 27.48 | 6.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.56 | 15.38 | 6.91 | 11.75 | 5.33 |
| 总资产报酬率(%) | 9.42 | 14.43 | 6.33 | 11.56 | 5.86 |
| 净利率(%) | 15.03 | 12.51 | 12.23 | 11.12 | 10.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 1.02 | 0.46 | 0.95 | 0.46 |
| 应收账款周转天数 | 135.89 | 128.4 | 144.89 | 130.23 | 122.42 |
| 存货周转天数 | 158.77 | 170.9 | 184.68 | 170.01 | 180.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.18 | 18.94 | 23.08 | 17.19 | 14.69 |
| 净资产(元) | 241,909,581.79 | 228,837,749.75 | 209,878,342.2 | 203,272,157.25 | 190,027,935.91 |
| 流动比率 | 2.71 | 4.14 | 3.39 | 4.43 | 5.05 |
| 速动比率 | 1.62 | 2.13 | 1.86 | 2.39 | 2.49 |
