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) | 0.57 | 1.04 | 0.49 | 0.72 | 0.38 |
| 扣非每股收益(元) | 0.54 | 1 | 0.47 | 0.71 | 0.37 |
| 稀释每股收益(元) | 0.57 | 0 | 0.49 | 0.72 | 0.38 |
| 每股净资产(元) | 5.35 | 4.79 | 4.72 | 4.27 | 4.15 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | 3.35 | 2.85 | 2.76 | 2.34 | 2.3 |
| 每股经营现金流(元) | 0.02 | -0.06 | 0.76 | 0.33 | 0.03 |
| 每股营业收入(元) | 4.27 | 7.96 | 3.86 | 6.44 | 3.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 185,426,852.17 | 345,624,658.21 | 167,598,976.1 | 279,764,113.87 | 149,640,716.12 |
| 毛利率(%) | 24.73 | 26.86 | 24.83 | 24.17 | 24.97 |
| 归属净利润(元) | 24,534,777.44 | 45,176,615.99 | 21,356,196.36 | 30,954,493.25 | 16,579,368.15 |
| 扣非净利润(元) | 23,306,612.81 | 43,528,048.36 | 18,977,206.36 | 32,503,719.21 | 16,008,617.57 |
| 营业总收入同比(%) | 10.64 | 23.54 | 10.67 | -8.26 | -5.48 |
| 归属净利润同比(%) | 14.88 | 45.95 | 43 | -17.57 | -22.71 |
| 扣非净利润同比(%) | 14.06 | 41.33 | 35.44 | -7.13 | -20.27 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.59 | 21.61 | 9.73 | 18.88 | 9.41 |
| 总资产报酬率(%) | 5.3 | 12.14 | 6.1 | 9.82 | 5.73 |
| 净利率(%) | 13.23 | 13.07 | 12.74 | 11.06 | 11.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.73 | 0.38 | 0.69 | 0.39 |
| 应收账款周转天数 | 90.82 | 74.56 | 66.76 | 82.06 | 65.83 |
| 存货周转天数 | 109.95 | 109.77 | 88.06 | 109.35 | 104.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.2 | 60.05 | 55.77 | 56.76 | 53.09 |
| 净资产(元) | 232,262,958.94 | 207,728,181.5 | 203,442,261.87 | 182,086,065.51 | 179,979,780.87 |
| 流动比率 | 1.04 | 1.1 | 1.01 | 1.03 | 1.01 |
| 速动比率 | 0.68 | 0.75 | 0.79 | 0.7 | 0.63 |
