主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.57 | 0.89 | 0.34 | 0.3 | 0.18 |
| 扣非每股收益(元) | 0.57 | 0.86 | 0.33 | 0.32 | 0 |
| 稀释每股收益(元) | 0.57 | 0.89 | 0.34 | 0.3 | 0.18 |
| 每股净资产(元) | 4.27 | 3.63 | 3.74 | 3.38 | 3.29 |
| 每股公积金(元) | 0.82 | 0.36 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 2.13 | 1.92 | 2.28 | 1.95 | 1.88 |
| 每股经营现金流(元) | 0.5 | 0.26 | 0.77 | 0.01 | 0.1 |
| 每股营业收入(元) | 3.64 | 7.06 | 4.24 | 8.97 | 5.88 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 551,868,304.23 | 963,292,815.99 | 485,098,542.61 | 1,025,679,040.64 | 671,858,993.42 |
| 毛利率(%) | 23.96 | 24.42 | 21.17 | 15.85 | 14.97 |
| 归属净利润(元) | 79,136,919.02 | 111,724,835.52 | 39,183,696.4 | 34,504,675.29 | 20,380,610.63 |
| 扣非净利润(元) | 77,980,324.04 | 108,073,583.01 | 37,361,768.48 | 31,811,635.31 | 22,494,307.88 |
| 营业总收入同比(%) | 13.76 | -6.08 | -5.06 | -1.57 | -6.92 |
| 归属净利润同比(%) | 101.96 | 223.8 | 175.06 | 4.8 | -33.56 |
| 扣非净利润同比(%) | 108.72 | 198.5 | 174.54 | 10.4 | -17.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.37 | 24.04 | 9.2 | 8.17 | 5.6 |
| 总资产报酬率(%) | 8.53 | 13.96 | 5.82 | 5.78 | 3.94 |
| 净利率(%) | 14.34 | 11.6 | 8.08 | 3.36 | 3.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.55 | 1.14 | 0.59 | 1.29 | 0.86 |
| 应收账款周转天数 | 121.38 | 131.12 | 116.26 | 105.89 | 100.3 |
| 存货周转天数 | 77.1 | 78.73 | 71.36 | 73.92 | 90.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.37 | 44.15 | 48.84 | 51.75 | 51.68 |
| 净资产(元) | 646,467,946.22 | 495,011,339.98 | 427,964,527.49 | 387,820,483.2 | 376,110,867.87 |
| 流动比率 | 1.79 | 1.71 | 1.69 | 1.63 | 1.73 |
| 速动比率 | 1.36 | 1.26 | 1.28 | 1.24 | 1.22 |
