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) | 0.87 | 0.88 | 0.4 | 0.86 | 0.55 |
| 扣非每股收益(元) | 0.86 | 0.87 | 0.39 | 0.83 | 0.53 |
| 稀释每股收益(元) | 0.87 | 0.88 | 0.4 | 0.86 | 0.55 |
| 每股净资产(元) | 4.53 | 3.65 | 3.25 | 3.05 | 2.65 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 3.07 | 2.2 | 1.78 | 1.59 | 1.36 |
| 每股经营现金流(元) | 1.1 | 0.28 | 0.1 | 0.03 | 0.16 |
| 每股营业收入(元) | 2.61 | 3.4 | 1.35 | 2.87 | 1.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 186,871,829.37 | 242,962,648.12 | 96,869,613.75 | 205,323,479.45 | 103,158,561.78 |
| 毛利率(%) | 65.89 | 60.23 | 57.58 | 60.75 | 58.45 |
| 归属净利润(元) | 62,233,759.64 | 63,262,020.6 | 28,482,494.27 | 61,374,844.79 | 39,332,589.18 |
| 扣非净利润(元) | 61,233,449.03 | 62,421,732.53 | 28,035,522.18 | 65,612,270.74 | 37,690,859.83 |
| 营业总收入同比(%) | 92.91 | 18.33 | -6.1 | 29.29 | 55.01 |
| 归属净利润同比(%) | 118.5 | 3.07 | -27.59 | 49.02 | 163.53 |
| 扣非净利润同比(%) | 118.41 | 4.59 | -25.62 | 58.38 | 154.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 20.95 | 26.67 | 12.32 | 35.62 | 22.2 |
| 总资产报酬率(%) | 22.18 | 21.18 | 8.38 | 22.37 | 14.96 |
| 净利率(%) | 48.71 | 29.25 | 29.74 | 29.45 | 37.93 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.58 | 0.25 | 0.65 | 0.34 |
| 应收账款周转天数 | 92.94 | 126.16 | 129.08 | 112.15 | 73.98 |
| 存货周转天数 | 215.04 | 317.2 | 386.91 | 395.1 | 396.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.81 | 38.4 | 39.93 | 42.51 | 43.52 |
| 净资产(元) | 371,610,478.81 | 279,823,594.12 | 237,862,102.68 | 223,207,378.74 | 201,060,651.07 |
| 流动比率 | 2.01 | 1.31 | 1.23 | 1.18 | 1.23 |
| 速动比率 | 1.5 | 0.82 | 0.64 | 0.59 | 0.48 |
