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) | 0.69 | 1.16 | 0.63 | 1.44 | 0.43 |
| 扣非每股收益(元) | 0.62 | 1.06 | 0.58 | 1.35 | 0 |
| 稀释每股收益(元) | 0.69 | 1.16 | 0.63 | 1.44 | 0.43 |
| 每股净资产(元) | 10 | 9.31 | 8.77 | 8.34 | 7.47 |
| 每股公积金(元) | 4.42 | 4.42 | 4.42 | 4.42 | 4.39 |
| 每股未分配利润(元) | 4.16 | 3.46 | 3.03 | 2.6 | 1.84 |
| 每股经营现金流(元) | 0.82 | 0.2 | -0.29 | 1.03 | 0.87 |
| 每股营业收入(元) | 4.89 | 9.5 | 4.91 | 8.94 | 3.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 416,649,595.06 | 809,658,300 | 418,265,300 | 761,329,600 | 337,405,864.46 |
| 毛利率(%) | 41.64 | 39.6 | 38.76 | 35.03 | 27.01 |
| 归属净利润(元) | 58,906,495.41 | 99,148,400 | 53,678,300 | 117,025,300 | 33,209,509.55 |
| 扣非净利润(元) | 53,188,025.21 | 90,378,300 | 49,632,100 | 109,840,000 | 0 |
| 营业总收入同比(%) | -0.39 | 6.35 | 16.27 | 41.5 | 126.16 |
| 归属净利润同比(%) | 9.74 | -15.28 | 7.76 | 189.53 | 189.57 |
| 扣非净利润同比(%) | 7.16 | -17.72 | 3.33 | 199.2 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.47 | 12.06 | 6.78 | 18.66 | 0 |
| 总资产报酬率(%) | 5.87 | 10.75 | 5.93 | 14.82 | 4.34 |
| 净利率(%) | 14.3 | 12.33 | 12.96 | 15.39 | 9.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.75 | 0.39 | 0.86 | 0.42 |
| 应收账款周转天数 | 117.63 | 112.5 | 130.74 | 94.47 | 104.26 |
| 存货周转天数 | 15.99 | 10.96 | 10.02 | 7.73 | 31.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.16 | 31.26 | 34.71 | 29.01 | 25.41 |
| 净资产(元) | 853,936,885.2 | 794,748,100 | 749,148,900 | 711,977,800 | 637,655,187.21 |
| 流动比率 | 2.31 | 2.04 | 1.88 | 2.33 | 2.97 |
| 速动比率 | 2.22 | 2 | 1.84 | 2.26 | 2.55 |
