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) | 0.55 | 1.09 | 0.65 | 0.73 | 0.35 |
| 扣非每股收益(元) | 0.55 | 1.05 | 0.71 | 0.73 | 0.36 |
| 稀释每股收益(元) | 0.55 | 1.09 | 0.65 | 0.73 | 0.35 |
| 每股净资产(元) | 3.31 | 4.45 | 4.61 | 3.61 | 3.24 |
| 每股公积金(元) | 0.01 | 0.49 | 0.49 | 0.49 | 0.49 |
| 每股未分配利润(元) | 2.06 | 2.6 | 2.27 | 1.88 | 1.58 |
| 每股经营现金流(元) | 0.15 | 0.07 | 0.46 | -0.19 | -0.06 |
| 每股营业收入(元) | 2.25 | 5.3 | 2.81 | 4.5 | 2.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 | 91,596,085.82 |
| 毛利率(%) | 42.45 | 43.13 | 46.4 | 33.68 | 32.31 |
| 归属净利润(元) | 33,840,100.34 | 45,335,108.39 | 26,941,368.65 | 30,201,410.11 | 14,692,445.49 |
| 扣非净利润(元) | 33,535,294.25 | 43,571,849.74 | 29,406,678 | 30,503,851.75 | 14,016,802.13 |
| 营业总收入同比(%) | 18.32 | 17.86 | 27.34 | 49.18 | 79.33 |
| 归属净利润同比(%) | 25.61 | 50.11 | 83.37 | 123.41 | 117.78 |
| 扣非净利润同比(%) | 14.04 | 42.84 | 109.8 | 147.03 | 108.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 16.85 | 26.18 | 16.66 | 22.38 | 11.02 |
| 总资产报酬率(%) | 10.11 | 14.94 | 8.75 | 11.65 | 6.07 |
| 净利率(%) | 24.35 | 20.2 | 22.91 | 15.97 | 16.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.61 | 0.32 | 0.6 | 0.31 |
| 应收账款周转天数 | 73.56 | 90.43 | 108.01 | 100.64 | 96.2 |
| 存货周转天数 | 76.07 | 99.71 | 101.6 | 88.36 | 77.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.11 | 43.56 | 49.79 | 50.91 | 50.91 |
| 净资产(元) | 227,820,778.72 | 209,162,164.18 | 191,427,380.92 | 172,842,055.43 | 156,013,918.71 |
| 流动比率 | 1.32 | 1.2 | 1.34 | 0.99 | 0.94 |
| 速动比率 | 1.01 | 0.85 | 1.03 | 0.7 | 0.7 |
