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) | 0.2 | 0.12 | 0.1 | 0.05 | 0.09 |
| 扣非每股收益(元) | 0.2 | 0.11 | 0.1 | 0.05 | 0.07 |
| 稀释每股收益(元) | 0.2 | 0.12 | 0.1 | 0.05 | 0.09 |
| 每股净资产(元) | 1.6 | 1.54 | 1.51 | 1.46 | 1.56 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0 | 0 |
| 每股未分配利润(元) | 0.4 | 0.33 | 0.32 | 0.28 | 0.38 |
| 每股经营现金流(元) | 0.37 | -0.08 | 0.04 | 0.11 | 0.01 |
| 每股营业收入(元) | 1.92 | 0.92 | 1.59 | 0.72 | 1.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 62,198,418.9 | 29,845,368.11 | 51,573,126.03 | 23,238,775.64 | 51,081,815.67 |
| 毛利率(%) | 46.84 | 47.34 | 41.86 | 44.97 | 37.27 |
| 归属净利润(元) | 6,392,491.72 | 3,652,528.53 | 3,244,742.84 | 1,677,844.74 | 2,756,181.93 |
| 扣非净利润(元) | 6,557,152.85 | 3,538,027.55 | 3,371,217.4 | 1,529,066.18 | 2,304,857.81 |
| 营业总收入同比(%) | 20.6 | 28.43 | 0.96 | 0.47 | -0.09 |
| 归属净利润同比(%) | 97.01 | 117.69 | 17.73 | 31,108.05 | 88.69 |
| 扣非净利润同比(%) | 94.5 | 131.38 | 46.27 | 6,244.97 | 251.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.74 | 6.96 | 6.58 | 2.98 | 4.48 |
| 总资产报酬率(%) | 9.41 | 5.35 | 5.1 | 2.47 | 4.14 |
| 净利率(%) | 11.03 | 12.77 | 6.3 | 6.83 | 5.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.65 | 0.34 | 0.59 | 0.26 | 0.56 |
| 应收账款周转天数 | 159.73 | 157.89 | 189.61 | 228.74 | 192.67 |
| 存货周转天数 | 272.1 | 288.07 | 296.75 | 384.06 | 336.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.73 | 43.07 | 41.25 | 48.19 | 43.5 |
| 净资产(元) | 52,776,466.22 | 50,633,209.61 | 49,446,755.31 | 47,462,406.87 | 50,494,975.28 |
| 流动比率 | 1.7 | 2.34 | 2.53 | 1.76 | 1.71 |
| 速动比率 | 1.12 | 1.3 | 1.6 | 1.06 | 0.99 |
