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) | 0.28 | 0.85 | 0.26 | 0.85 | 0.34 |
| 扣非每股收益(元) | 0.28 | 0.85 | 0.34 | 0.84 | 0.34 |
| 稀释每股收益(元) | 0.28 | 0.85 | 0.26 | 0.85 | 0.34 |
| 每股净资产(元) | 8.9 | 8.63 | 8.05 | 7.8 | 7.3 |
| 每股公积金(元) | 2.84 | 2.84 | 2.84 | 2.84 | 2.84 |
| 每股未分配利润(元) | 4.46 | 4.18 | 3.67 | 3.41 | 3.02 |
| 每股经营现金流(元) | -0.12 | 0.31 | -0.24 | 0.03 | 0.13 |
| 每股营业收入(元) | 4.14 | 10.03 | 4.09 | 8.87 | 4.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 378,223,770.82 | 915,629,891.88 | 373,257,709.82 | 809,743,471.56 | 380,941,136.05 |
| 毛利率(%) | 22.06 | 21.38 | 20.08 | 24.14 | 22.78 |
| 归属净利润(元) | 25,463,321.84 | 77,621,312.64 | 23,639,562.05 | 75,972,208.81 | 29,955,379.29 |
| 扣非净利润(元) | 25,380,847.07 | 77,931,486.27 | 23,717,612.07 | 75,357,649.85 | 29,703,052.61 |
| 营业总收入同比(%) | 1.33 | 13.08 | -2.02 | -18.5 | -2.4 |
| 归属净利润同比(%) | 7.71 | 2.17 | -21.08 | 2.2 | 47.68 |
| 扣非净利润同比(%) | 7.01 | 3.42 | -20.15 | 2.76 | 49.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.17 | 10.34 | 3.27 | 11.6 | 4.93 |
| 总资产报酬率(%) | 2.21 | 8.46 | 3.24 | 10.58 | 4.62 |
| 净利率(%) | 6.58 | 8.36 | 6.26 | 9.22 | 7.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.83 | 0.37 | 0.91 | 0.45 |
| 应收账款周转天数 | 335.92 | 227.95 | 274.55 | 213.59 | 210.08 |
| 存货周转天数 | 2.29 | 1.54 | 1.8 | 4.4 | 6.87 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.41 | 34.55 | 29.69 | 28.01 | 24.91 |
| 净资产(元) | 813,790,844 | 789,743,669.35 | 737,805,553.51 | 714,447,194.21 | 670,321,435.02 |
| 流动比率 | 2.54 | 2.89 | 3.32 | 3.49 | 3.9 |
| 速动比率 | 2.53 | 2.88 | 3.31 | 3.48 | 3.85 |
