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) | 0.45 | 0.65 | 0.33 | 0.28 | 0.14 |
| 扣非每股收益(元) | 0.36 | 0.57 | 0.31 | 0.17 | 0.04 |
| 稀释每股收益(元) | 0.45 | 0.65 | 0.33 | 0.28 | 0.14 |
| 每股净资产(元) | 3.65 | 3.36 | 3.04 | 2.8 | 2.83 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | 1.82 | 1.52 | 1.28 | 1.05 | 1.11 |
| 每股经营现金流(元) | -0.03 | 0.45 | 0.02 | -0.01 | -0.1 |
| 每股营业收入(元) | 3.28 | 5.83 | 3.05 | 4.45 | 2.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,487,301.5 | 134,043,398.08 | 70,132,631.21 | 102,410,215.21 | 53,098,450.47 |
| 毛利率(%) | 41.32 | 40.32 | 38.23 | 36.7 | 32.48 |
| 归属净利润(元) | 10,239,479.57 | 14,969,181.54 | 7,598,186.79 | 6,366,392.03 | 3,165,342.23 |
| 扣非净利润(元) | 8,192,101.77 | 13,128,009.17 | 7,061,519.62 | 3,810,460.9 | 1,027,854.88 |
| 营业总收入同比(%) | 7.64 | 30.89 | 32.08 | 5.78 | 17.52 |
| 归属净利润同比(%) | 34.76 | 135.13 | 140.04 | -13.98 | -13.45 |
| 扣非净利润同比(%) | 16.01 | 244.53 | 587.02 | -8.21 | -40.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.12 | 18.72 | 10.04 | 5.87 | 1.58 |
| 总资产报酬率(%) | 7.92 | 13.18 | 6.94 | 6.44 | 3.14 |
| 净利率(%) | 13.36 | 11.05 | 10.72 | 6.63 | 5.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.52 | 1 | 0.54 | 0.85 | 0.44 |
| 应收账款周转天数 | 82.8 | 77.81 | 85.94 | 88.84 | 90.03 |
| 存货周转天数 | 133.15 | 138.59 | 125.78 | 151.78 | 134.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.67 | 45.98 | 48.18 | 45.91 | 49.93 |
| 净资产(元) | 85,406,962.58 | 79,075,468.06 | 71,778,359.51 | 66,558,400.29 | 61,380,331.56 |
| 流动比率 | 1.7 | 1.51 | 1.39 | 1.34 | 1.2 |
| 速动比率 | 1.13 | 1.02 | 0.92 | 0.8 | 0.72 |
