主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.73 | 0.23 | 0.52 | 0.24 | 0.47 |
| 扣非每股收益(元) | 0.64 | 0.23 | 0.51 | 0.24 | 0.44 |
| 稀释每股收益(元) | 0.73 | 0.23 | 0.52 | 0.24 | 0.47 |
| 每股净资产(元) | 4.36 | 3.85 | 3.77 | 3.49 | 3.4 |
| 每股公积金(元) | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 |
| 每股未分配利润(元) | 1.93 | 1.5 | 1.42 | 1.19 | 1.1 |
| 每股经营现金流(元) | 0.42 | 0.1 | 0.1 | 0.03 | 0.17 |
| 每股营业收入(元) | 2.67 | 0.99 | 1.97 | 0.74 | 1.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 175,908,672.91 | 65,150,627.68 | 129,811,746.4 | 48,710,005.6 | 106,113,773.24 |
| 毛利率(%) | 55.06 | 54.01 | 61.93 | 69.02 | 63.07 |
| 归属净利润(元) | 48,453,113.96 | 15,051,404.52 | 34,346,855.13 | 15,877,631.6 | 31,112,881.84 |
| 扣非净利润(元) | 41,988,773.02 | 14,978,757.08 | 33,461,338.64 | 15,533,502.59 | 29,075,943.48 |
| 营业总收入同比(%) | 35.51 | 33.75 | 22.33 | 187.82 | 46.91 |
| 归属净利润同比(%) | 41.07 | -5.2 | 10.39 | 459.36 | 116.17 |
| 扣非净利润同比(%) | 25.48 | -3.57 | 15.08 | 753.87 | 163.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.71 | 5.88 | 14.17 | 6.68 | 13.75 |
| 总资产报酬率(%) | 15.76 | 5.67 | 12.46 | 6.12 | 11.72 |
| 净利率(%) | 27.54 | 23.1 | 26.46 | 32.6 | 29.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 0.2 | 0.4 | 0.15 | 0.34 |
| 应收账款周转天数 | 232.8 | 232.93 | 273.69 | 318.86 | 333.07 |
| 存货周转天数 | 437.45 | 648.56 | 717.94 | 1,225.6 | 765.24 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.63 | 23.81 | 25.58 | 26.93 | 28.65 |
| 净资产(元) | 287,997,375.53 | 254,176,306.73 | 248,742,741.31 | 230,200,462.38 | 224,691,479.06 |
| 流动比率 | 3.91 | 4.8 | 3.74 | 3.12 | 2.93 |
| 速动比率 | 2.84 | 2.96 | 2.35 | 1.76 | 1.91 |
